| 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) | 78,626,542.25 | 145,789,916.69 | 72,794,272.43 | 152,394,355.69 | 79,121,387.50 |
| 外销(元) | 8,755,526.61 | 25,164,958.53 | 19,696,917.32 | 29,284,563.96 | 10,899,267.36 |
| 营业成本(元) | |||||
| 内销(元) | 65,742,026.50 | 103,985,504.78 | 48,078,804.60 | 112,877,395.49 | 59,316,179.40 |
| 外销(元) | 7,176,404.50 | 18,721,844.00 | 15,945,392.36 | 20,184,905.34 | 6,839,720.10 |
| 毛利(元) | |||||
| 内销(元) | 12,884,515.75 | 41,804,411.91 | 24,715,467.83 | 39,516,960.20 | 19,805,208.10 |
| 外销(元) | 1,579,122.11 | 6,443,114.53 | 3,751,524.96 | 9,099,658.62 | 4,059,547.26 |
| 毛利率(%) | |||||
| 内销(%) | 16.39 | 28.67 | 33.95 | 25.93 | 25.03 |
| 外销(%) | 18.04 | 25.60 | 19.05 | 31.07 | 37.25 |
| 收入构成(%) | |||||
| 内销(%) | 89.98 | 85.28 | 78.70 | 83.88 | 87.89 |
| 外销(%) | 10.02 | 14.72 | 21.30 | 16.12 | 12.11 |
| 毛利构成(%) | |||||
| 内销(%) | 89.08 | 86.65 | 86.82 | 81.28 | 82.99 |
| 外销(%) | 10.92 | 13.35 | 13.18 | 18.72 | 17.01 |