| 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) | |||||
| 内销产品(元) | 19,179,517.14 | 41,466,170.60 | 15,590,378.94 | 42,975,271.45 | 17,157,147.42 |
| 外销产品(元) | 18,025,142.51 | 31,873,118.38 | 23,515,663.13 | 31,940,330.81 | 19,531,166.48 |
| 营业成本(元) | |||||
| 内销产品(元) | 12,937,284.73 | 24,328,353.01 | 11,997,354.03 | 26,678,612.03 | 12,519,282.31 |
| 外销产品(元) | 12,625,557.50 | 26,431,211.49 | 16,115,225.20 | 24,553,237.89 | 12,416,735.87 |
| 毛利(元) | |||||
| 内销产品(元) | 6,242,232.41 | 17,137,817.59 | 3,593,024.91 | 16,296,659.42 | 4,637,865.11 |
| 外销产品(元) | 5,399,585.01 | 5,441,906.89 | 7,400,437.93 | 7,387,092.92 | 7,114,430.61 |
| 毛利率(%) | |||||
| 内销产品(%) | 32.55 | 41.33 | 23.05 | 37.92 | 27.03 |
| 外销产品(%) | 29.96 | 17.07 | 31.47 | 23.13 | 36.43 |
| 收入构成(%) | |||||
| 内销产品(%) | 51.55 | 56.54 | 39.87 | 57.36 | 46.76 |
| 外销产品(%) | 48.45 | 43.46 | 60.13 | 42.64 | 53.24 |
| 毛利构成(%) | |||||
| 内销产品(%) | 53.62 | 75.90 | 32.68 | 68.81 | 39.46 |
| 外销产品(%) | 46.38 | 24.10 | 67.32 | 31.19 | 60.54 |