| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | 126,948,474.05 | 235,769,385.52 | 111,432,725.99 | 175,259,247.21 | 78,773,843.05 |
| 外销(元) | 79,705,098.79 | 129,498,246.73 | 55,328,066.59 | 93,054,414.20 | 40,670,661.88 |
| 营业成本(元) | |||||
| 内销(元) | 95,970,925.18 | 177,097,244.09 | 81,564,051.51 | 130,280,376.72 | 57,239,637.17 |
| 外销(元) | 59,534,428.96 | 93,479,104.30 | 42,208,822.56 | 71,313,334.80 | 31,624,351.03 |
| 毛利(元) | |||||
| 内销(元) | 30,977,548.87 | 58,672,141.43 | 29,868,674.48 | 44,978,870.49 | 21,534,205.88 |
| 外销(元) | 20,170,669.83 | 36,019,142.43 | 13,119,244.03 | 21,741,079.40 | 9,046,310.85 |
| 毛利率(%) | |||||
| 内销(%) | 24.40 | 24.89 | 26.80 | 25.66 | 27.34 |
| 外销(%) | 25.31 | 27.81 | 23.71 | 23.36 | 22.24 |
| 收入构成(%) | |||||
| 内销(%) | 61.43 | 64.55 | 66.82 | 65.32 | 65.95 |
| 外销(%) | 38.57 | 35.45 | 33.18 | 34.68 | 34.05 |
| 毛利构成(%) | |||||
| 内销(%) | 60.56 | 61.96 | 69.48 | 67.41 | 70.42 |
| 外销(%) | 39.44 | 38.04 | 30.52 | 32.59 | 29.58 |