| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内销售(元) | 129,894,037.33 | 62,428,947.13 | 184,560,052.19 | 70,055,270.17 |
| 省外销售(元) | 47,671,547.46 | 20,825,608.44 | 88,546,692.53 | 47,214,490.56 |
| 营业成本(元) | ||||
| 省内销售(元) | 100,304,739.60 | 47,473,634.75 | 154,494,623.15 | 53,167,399.13 |
| 省外销售(元) | 46,495,483.45 | 20,723,327.61 | 101,954,244.02 | 46,002,657.66 |
| 毛利(元) | ||||
| 省内销售(元) | 29,589,297.73 | 14,955,312.38 | 30,065,429.04 | 16,887,871.04 |
| 省外销售(元) | 1,176,064.01 | 102,280.83 | -13,407,551.49 | 1,211,832.90 |
| 毛利率(%) | ||||
| 省内销售(%) | 22.78 | 23.96 | 16.29 | 24.11 |
| 省外销售(%) | 2.47 | 0.49 | -15.14 | 2.57 |
| 收入构成(%) | ||||
| 省内销售(%) | 73.15 | 74.99 | 67.58 | 59.74 |
| 省外销售(%) | 26.85 | 25.01 | 32.42 | 40.26 |
| 毛利构成(%) | ||||
| 省内销售(%) | 96.18 | 99.32 | 180.49 | 93.30 |
| 省外销售(%) | 3.82 | 0.68 | -80.49 | 6.70 |