| 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) | |||||
| 出口(元) | 34,061,156.73 | 52,322,676.52 | 30,133,328.71 | 48,614,666.35 | 22,505,156.02 |
| 国内(元) | 30,579,776.43 | 74,906,155.35 | 35,106,208.54 | 69,678,917.79 | 31,584,330.44 |
| 营业成本(元) | |||||
| 出口(元) | 16,832,209.82 | 29,328,949.13 | 17,206,538.63 | 28,999,655.03 | 14,109,295.31 |
| 国内(元) | 21,527,135.17 | 52,187,810.76 | 23,885,700.74 | 46,840,834.59 | 22,601,488.79 |
| 毛利(元) | |||||
| 出口(元) | 17,228,946.91 | 22,993,727.39 | 12,926,790.08 | 19,615,011.32 | 8,395,860.71 |
| 国内(元) | 9,052,641.26 | 22,718,344.59 | 11,220,507.80 | 22,838,083.20 | 8,982,841.65 |
| 毛利率(%) | |||||
| 出口(%) | 50.58 | 43.95 | 42.90 | 40.35 | 37.31 |
| 国内(%) | 29.60 | 30.33 | 31.96 | 32.78 | 28.44 |
| 收入构成(%) | |||||
| 出口(%) | 52.69 | 41.12 | 46.19 | 41.10 | 41.61 |
| 国内(%) | 47.31 | 58.88 | 53.81 | 58.90 | 58.39 |
| 毛利构成(%) | |||||
| 出口(%) | 65.56 | 50.30 | 53.53 | 46.20 | 48.31 |
| 国内(%) | 34.44 | 49.70 | 46.47 | 53.80 | 51.69 |