| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | 233,165,800.09 | 281,067,207.04 | 126,948,474.05 | 235,769,385.52 | 111,432,725.99 |
| 外销(元) | 155,802,893.29 | 175,933,971.56 | 79,705,098.79 | 129,498,246.73 | 55,328,066.59 |
| 营业成本(元) | |||||
| 内销(元) | 154,355,082.26 | 211,616,529.17 | 95,970,925.18 | 177,097,244.09 | 81,564,051.51 |
| 外销(元) | 119,209,965.36 | 124,212,349.12 | 59,534,428.96 | 93,479,104.30 | 42,208,822.56 |
| 毛利(元) | |||||
| 内销(元) | 78,810,717.83 | 69,450,677.87 | 30,977,548.87 | 58,672,141.43 | 29,868,674.48 |
| 外销(元) | 36,592,927.93 | 51,721,622.44 | 20,170,669.83 | 36,019,142.43 | 13,119,244.03 |
| 毛利率(%) | |||||
| 内销(%) | 33.80 | 24.71 | 24.40 | 24.89 | 26.80 |
| 外销(%) | 23.49 | 29.40 | 25.31 | 27.81 | 23.71 |
| 收入构成(%) | |||||
| 内销(%) | 59.94 | 61.50 | 61.43 | 64.55 | 66.82 |
| 外销(%) | 40.06 | 38.50 | 38.57 | 35.45 | 33.18 |
| 毛利构成(%) | |||||
| 内销(%) | 68.29 | 57.32 | 60.56 | 61.96 | 69.48 |
| 外销(%) | 31.71 | 42.68 | 39.44 | 38.04 | 30.52 |