| 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) | 60,855,553.62 | 164,926,638.11 | 49,024,625.67 | 154,685,122.96 | 43,217,544.80 |
| 外销(元) | 72,490,338.24 | 116,226,316.37 | 66,112,793.41 | 95,471,607.86 | 40,743,758.60 |
| 营业成本(元) | |||||
| 内销(元) | 45,744,812.12 | 111,599,721.10 | 36,089,419.02 | 101,207,296.52 | 32,639,464.99 |
| 外销(元) | 50,423,589.91 | 81,814,542.28 | 49,524,975.36 | 67,897,800.42 | 30,087,040.78 |
| 毛利(元) | |||||
| 内销(元) | 15,110,741.50 | 53,326,917.01 | 12,935,206.65 | 53,477,826.44 | 10,578,079.81 |
| 外销(元) | 22,066,748.33 | 34,411,774.09 | 16,587,818.05 | 27,573,807.44 | 10,656,717.82 |
| 毛利率(%) | |||||
| 内销(%) | 24.83 | 32.33 | 26.39 | 34.57 | 24.48 |
| 外销(%) | 30.44 | 29.61 | 25.09 | 28.88 | 26.16 |
| 收入构成(%) | |||||
| 内销(%) | 45.64 | 58.66 | 42.58 | 61.84 | 51.47 |
| 外销(%) | 54.36 | 41.34 | 57.42 | 38.16 | 48.53 |
| 毛利构成(%) | |||||
| 内销(%) | 40.64 | 60.78 | 43.81 | 65.98 | 49.81 |
| 外销(%) | 59.36 | 39.22 | 56.19 | 34.02 | 50.19 |