| 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) | 8,481,434.46 | 73,793,662.44 | 35,968,221.20 | 91,357,385.75 | 37,753,341.73 |
| 外销(元) | 119,474,284.73 | 214,604,748.02 | 94,128,378.23 | 236,133,267.73 | 203,315,529.87 |
| 营业成本(元) | |||||
| 内销(元) | 7,713,945.37 | 64,043,377.35 | 32,328,134.76 | 83,099,940.78 | 32,584,819.42 |
| 外销(元) | 113,762,553.57 | 202,091,538.06 | 86,678,845.64 | 214,847,176.32 | 189,215,208.30 |
| 毛利(元) | |||||
| 内销(元) | 767,489.09 | 9,750,285.09 | 3,640,086.44 | 8,257,444.97 | 5,168,522.31 |
| 外销(元) | 5,711,731.16 | 12,513,209.96 | 7,449,532.59 | 21,286,091.41 | 14,100,321.57 |
| 毛利率(%) | |||||
| 内销(%) | 9.05 | 13.21 | 10.12 | 9.04 | 13.69 |
| 外销(%) | 4.78 | 5.83 | 7.91 | 9.01 | 6.94 |
| 收入构成(%) | |||||
| 内销(%) | 6.63 | 25.59 | 27.65 | 27.90 | 15.66 |
| 外销(%) | 93.37 | 74.41 | 72.35 | 72.10 | 84.34 |
| 毛利构成(%) | |||||
| 内销(%) | 11.85 | 43.79 | 32.82 | 27.95 | 26.82 |
| 外销(%) | 88.15 | 56.21 | 67.18 | 72.05 | 73.18 |