| 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) | |||||
| 省内销售(元) | 62,428,947.13 | 184,560,052.19 | 70,055,270.17 | 385,479,793.73 | 160,361,810.56 |
| 省外销售(元) | 20,825,608.44 | 88,546,692.53 | 47,214,490.56 | 286,391,575.62 | 131,872,594.04 |
| 营业成本(元) | |||||
| 省内销售(元) | 47,473,634.75 | 154,494,623.15 | 53,167,399.13 | 340,522,224.96 | 139,041,273.46 |
| 省外销售(元) | 20,723,327.61 | 101,954,244.02 | 46,002,657.66 | 284,795,091.66 | 129,438,527.49 |
| 毛利(元) | |||||
| 省内销售(元) | 14,955,312.38 | 30,065,429.04 | 16,887,871.04 | 44,957,568.77 | 21,320,537.10 |
| 省外销售(元) | 102,280.83 | -13,407,551.49 | 1,211,832.90 | 1,596,483.96 | 2,434,066.55 |
| 毛利率(%) | |||||
| 省内销售(%) | 23.96 | 16.29 | 24.11 | 11.66 | 13.30 |
| 省外销售(%) | 0.49 | -15.14 | 2.57 | 0.56 | 1.85 |
| 收入构成(%) | |||||
| 省内销售(%) | 74.99 | 67.58 | 59.74 | 57.37 | 54.87 |
| 省外销售(%) | 25.01 | 32.42 | 40.26 | 42.63 | 45.13 |
| 毛利构成(%) | |||||
| 省内销售(%) | 99.32 | 180.49 | 93.30 | 96.57 | 89.75 |
| 省外销售(%) | 0.68 | -80.49 | 6.70 | 3.43 | 10.25 |