| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | 98,772,188.89 | 205,562,661.06 | 94,913,308.70 | 228,343,698.47 | 106,584,514.81 |
| 外销(元) | 24,327,533.02 | 31,384,676.13 | 18,648,183.20 | 30,689,626.70 | 14,527,671.42 |
| 营业成本(元) | |||||
| 内销(元) | 75,605,465.85 | 152,372,614.59 | 71,004,962.58 | 170,539,356.81 | 79,770,444.84 |
| 外销(元) | 17,324,700.78 | 22,820,300.64 | 13,889,832.41 | 20,373,895.43 | 9,608,746.58 |
| 毛利(元) | |||||
| 内销(元) | 23,166,723.04 | 53,190,046.47 | 23,908,346.12 | 57,804,341.66 | 26,814,069.97 |
| 外销(元) | 7,002,832.24 | 8,564,375.49 | 4,758,350.79 | 10,315,731.27 | 4,918,924.84 |
| 毛利率(%) | |||||
| 内销(%) | 23.45 | 25.88 | 25.19 | 25.31 | 25.16 |
| 外销(%) | 28.79 | 27.29 | 25.52 | 33.61 | 33.86 |
| 收入构成(%) | |||||
| 内销(%) | 80.24 | 86.75 | 83.58 | 88.15 | 88.00 |
| 外销(%) | 19.76 | 13.25 | 16.42 | 11.85 | 12.00 |
| 毛利构成(%) | |||||
| 内销(%) | 76.79 | 86.13 | 83.40 | 84.86 | 84.50 |
| 外销(%) | 23.21 | 13.87 | 16.60 | 15.14 | 15.50 |