| 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) | |||||
| 境内(元) | 91,158,651.79 | 128,186,865.58 | 58,252,261.76 | 111,450,179.46 | 57,452,780.99 |
| 外销(元) | 146,160.52 | 444,963.30 | 328,692.74 | 354,222.91 | 331,087.97 |
| 营业成本(元) | |||||
| 境内(元) | 48,503,555.92 | 83,612,779.11 | 38,265,291.28 | 78,123,365.86 | 40,921,723.51 |
| 外销(元) | 106,883.25 | 82,500.42 | 85,576.40 | 63,999.24 | 64,521.16 |
| 毛利(元) | |||||
| 境内(元) | 42,655,095.87 | 44,574,086.47 | 19,986,970.48 | 33,326,813.60 | 16,531,057.48 |
| 外销(元) | 39,277.27 | 362,462.88 | 243,116.34 | 290,223.67 | 266,566.81 |
| 毛利率(%) | |||||
| 境内(%) | 46.79 | 34.77 | 34.31 | 29.90 | 28.77 |
| 外销(%) | 26.87 | 81.46 | 73.96 | 81.93 | 80.51 |
| 收入构成(%) | |||||
| 境内(%) | 99.84 | 99.65 | 99.44 | 99.68 | 99.43 |
| 外销(%) | 0.16 | 0.35 | 0.56 | 0.32 | 0.57 |
| 毛利构成(%) | |||||
| 境内(%) | 99.91 | 99.19 | 98.80 | 99.14 | 98.41 |
| 外销(%) | 0.09 | 0.81 | 1.20 | 0.86 | 1.59 |