| 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) | 55,994,017.98 | 105,234,817.64 | 41,371,280.02 | 85,134,817.60 | 36,720,523.98 |
| 外销(元) | 78,619,175.94 | 177,730,249.00 | 82,146,064.68 | 193,033,584.04 | 98,100,380.69 |
| 营业成本(元) | |||||
| 内销(元) | 46,276,428.34 | 86,982,871.50 | 32,258,246.26 | 69,707,991.53 | 32,089,382.40 |
| 外销(元) | 64,086,220.14 | 145,608,672.39 | 59,758,498.00 | 134,595,034.99 | 70,979,141.19 |
| 毛利(元) | |||||
| 内销(元) | 9,717,589.64 | 18,251,946.14 | 9,113,033.76 | 15,426,826.07 | 4,631,141.58 |
| 外销(元) | 14,532,955.80 | 32,121,576.61 | 22,387,566.68 | 58,438,549.05 | 27,121,239.50 |
| 毛利率(%) | |||||
| 内销(%) | 17.35 | 17.34 | 22.03 | 18.12 | 12.61 |
| 外销(%) | 18.49 | 18.07 | 27.25 | 30.27 | 27.65 |
| 收入构成(%) | |||||
| 内销(%) | 41.60 | 37.19 | 33.49 | 30.61 | 27.24 |
| 外销(%) | 58.40 | 62.81 | 66.51 | 69.39 | 72.76 |
| 毛利构成(%) | |||||
| 内销(%) | 40.07 | 36.23 | 28.93 | 20.89 | 14.59 |
| 外销(%) | 59.93 | 63.77 | 71.07 | 79.11 | 85.41 |