| 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) | 11,915,920.13 | 17,523,820.23 | 10,136,278.95 | 11,936,784.73 | 8,342,170.55 |
| 外销(元) | 41,958,265.12 | 84,739,836.94 | 38,837,989.12 | 74,865,838.96 | 34,259,544.41 |
| 营业成本(元) | |||||
| 内销(元) | 4,871,198.88 | 7,500,958.97 | 4,673,783.65 | 6,355,407.67 | 4,838,682.07 |
| 外销(元) | 19,299,724.12 | 40,587,349.39 | 19,359,977.45 | 35,042,304.13 | 16,436,826.09 |
| 毛利(元) | |||||
| 内销(元) | 7,044,721.25 | 10,022,861.26 | 5,462,495.30 | 5,581,377.06 | 3,503,488.48 |
| 外销(元) | 22,658,541.00 | 44,152,487.55 | 19,478,011.67 | 39,823,534.83 | 17,822,718.32 |
| 毛利率(%) | |||||
| 内销(%) | 59.12 | 57.20 | 53.89 | 46.76 | 42.00 |
| 外销(%) | 54.00 | 52.10 | 50.15 | 53.19 | 52.02 |
| 收入构成(%) | |||||
| 内销(%) | 22.12 | 17.14 | 20.70 | 13.75 | 19.58 |
| 外销(%) | 77.88 | 82.86 | 79.30 | 86.25 | 80.42 |
| 毛利构成(%) | |||||
| 内销(%) | 23.72 | 18.50 | 21.90 | 12.29 | 16.43 |
| 外销(%) | 76.28 | 81.50 | 78.10 | 87.71 | 83.57 |