| 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) | 36,303,565.65 | 56,097,835.85 | 19,346,396.92 | 27,218,805.28 | 11,205,908.86 |
| 外销(元) | 8,918,743.69 | 21,280,825.76 | 10,182,646.24 | 30,877,490.95 | 15,890,573.82 |
| 营业成本(元) | |||||
| 内销(元) | 23,544,185.09 | 36,166,547.12 | 13,059,462.70 | 15,584,817.77 | 6,701,061.75 |
| 外销(元) | 6,157,787.13 | 12,972,473.05 | 7,415,864.48 | 18,035,873.42 | 9,323,245.36 |
| 毛利(元) | |||||
| 内销(元) | 12,759,380.56 | 19,931,288.73 | 6,286,934.22 | 11,633,987.51 | 4,504,847.11 |
| 外销(元) | 2,760,956.56 | 8,308,352.71 | 2,766,781.76 | 12,841,617.53 | 6,567,328.46 |
| 毛利率(%) | |||||
| 内销(%) | 35.15 | 35.53 | 32.50 | 42.74 | 40.20 |
| 外销(%) | 30.96 | 39.04 | 27.17 | 41.59 | 41.33 |
| 收入构成(%) | |||||
| 内销(%) | 80.28 | 72.50 | 65.52 | 46.85 | 41.36 |
| 外销(%) | 19.72 | 27.50 | 34.48 | 53.15 | 58.64 |
| 毛利构成(%) | |||||
| 内销(%) | 82.21 | 70.58 | 69.44 | 47.53 | 40.69 |
| 外销(%) | 17.79 | 29.42 | 30.56 | 52.47 | 59.31 |