| 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) | 353,497,887.62 | 450,515,220.29 | 285,995,195.11 | 691,422,886.33 | 436,019,626.74 |
| 欧洲(元) | 34,539,975.64 | 89,606,878.58 | 56,230,997.12 | 221,729,476.04 | 156,068,480.55 |
| 日本(元) | 2,758,022.50 | 8,299,629.37 | 2,288,478.70 | 7,484,644.68 | 4,231,619.86 |
| 其他地区(元) | 11,520,386.11 | 85,578,691.20 | 46,675,820.62 | 131,378,816.69 | 85,770,642.60 |
| 营业成本(元) | |||||
| 内销(元) | 333,929,843.32 | 471,594,750.44 | 274,149,562.32 | 669,048,512.30 | 417,390,777.22 |
| 欧洲(元) | 31,294,898.51 | 81,503,264.60 | 52,488,308.78 | 187,233,007.57 | 130,437,971.46 |
| 日本(元) | 2,386,116.10 | 7,771,241.94 | 2,290,308.53 | 7,206,411.11 | 3,578,625.34 |
| 其他地区(元) | 11,165,614.61 | 82,414,884.20 | 42,918,148.96 | 130,139,316.04 | 81,223,651.77 |
| 毛利(元) | |||||
| 内销(元) | 19,568,044.30 | -21,079,530.15 | 11,845,632.79 | 22,374,374.03 | 18,628,849.52 |
| 欧洲(元) | 3,245,077.13 | 8,103,613.98 | 3,742,688.34 | 34,496,468.47 | 25,630,509.09 |
| 日本(元) | 371,906.40 | 528,387.43 | -1,829.83 | 278,233.57 | 652,994.52 |
| 其他地区(元) | 354,771.50 | 3,163,807.00 | 3,757,671.66 | 1,239,500.65 | 4,546,990.83 |
| 毛利率(%) | |||||
| 内销(%) | 5.54 | -4.68 | 4.14 | 3.24 | 4.27 |
| 欧洲(%) | 9.40 | 9.04 | 6.66 | 15.56 | 16.42 |
| 日本(%) | 13.48 | 6.37 | -0.08 | 3.72 | 15.43 |
| 其他地区(%) | 3.08 | 3.70 | 8.05 | 0.94 | 5.30 |
| 收入构成(%) | |||||
| 内销(%) | 87.87 | 71.06 | 73.11 | 65.72 | 63.92 |
| 欧洲(%) | 8.59 | 14.13 | 14.37 | 21.08 | 22.88 |
| 日本(%) | 0.69 | 1.31 | 0.59 | 0.71 | 0.62 |
| 其他地区(%) | 2.86 | 13.50 | 11.93 | 12.49 | 12.57 |
| 毛利构成(%) | |||||
| 内销(%) | 83.13 | - | 61.24 | 38.32 | 37.66 |
| 欧洲(%) | 13.79 | - | 19.35 | 59.08 | 51.82 |
| 日本(%) | 1.58 | - | -0.01 | 0.48 | 1.32 |
| 其他地区(%) | 1.51 | - | 19.43 | 2.12 | 9.19 |