| 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) | 90,592,204.77 | 245,853,983.52 | 103,016,845.90 | 223,523,093.12 | 116,982,043.92 |
| 外销(元) | 33,939,001.98 | 32,184,630.09 | 23,300,692.80 | 85,673,818.82 | 33,577,793.62 |
| 营业成本(元) | |||||
| 内销(元) | 62,771,187.95 | 192,359,032.01 | 75,110,509.57 | 155,447,621.05 | 81,147,973.46 |
| 外销(元) | 29,408,105.21 | 24,338,562.11 | 20,440,285.22 | 58,179,087.85 | 18,907,570.22 |
| 毛利(元) | |||||
| 内销(元) | 27,821,016.82 | 53,494,951.51 | 27,906,336.33 | 68,075,472.07 | 35,834,070.46 |
| 外销(元) | 4,530,896.77 | 7,846,067.98 | 2,860,407.58 | 27,494,730.97 | 14,670,223.40 |
| 毛利率(%) | |||||
| 内销(%) | 30.71 | 21.76 | 27.09 | 30.46 | 30.63 |
| 外销(%) | 13.35 | 24.38 | 12.28 | 32.09 | 43.69 |
| 收入构成(%) | |||||
| 内销(%) | 72.75 | 88.42 | 81.55 | 72.29 | 77.70 |
| 外销(%) | 27.25 | 11.58 | 18.45 | 27.71 | 22.30 |
| 毛利构成(%) | |||||
| 内销(%) | 85.99 | 87.21 | 90.70 | 71.23 | 70.95 |
| 外销(%) | 14.01 | 12.79 | 9.30 | 28.77 | 29.05 |