| 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) | 72,794,272.43 | 152,394,355.69 | 79,121,387.50 | 151,167,078.27 | 74,596,049.91 |
| 外销(元) | 19,696,917.32 | 29,284,563.96 | 10,899,267.36 | 29,517,771.45 | 22,332,582.86 |
| 营业成本(元) | |||||
| 内销(元) | 48,078,804.60 | 112,877,395.49 | 59,316,179.40 | 113,956,278.34 | 57,681,268.70 |
| 外销(元) | 15,945,392.36 | 20,184,905.34 | 6,839,720.10 | 24,497,196.76 | 17,991,208.74 |
| 毛利(元) | |||||
| 内销(元) | 24,715,467.83 | 39,516,960.20 | 19,805,208.10 | 37,210,799.93 | 16,914,781.21 |
| 外销(元) | 3,751,524.96 | 9,099,658.62 | 4,059,547.26 | 5,020,574.69 | 4,341,374.12 |
| 毛利率(%) | |||||
| 内销(%) | 33.95 | 25.93 | 25.03 | 24.62 | 22.68 |
| 外销(%) | 19.05 | 31.07 | 37.25 | 17.01 | 19.44 |
| 收入构成(%) | |||||
| 内销(%) | 78.70 | 83.88 | 87.89 | 83.66 | 76.96 |
| 外销(%) | 21.30 | 16.12 | 12.11 | 16.34 | 23.04 |
| 毛利构成(%) | |||||
| 内销(%) | 86.82 | 81.28 | 82.99 | 88.11 | 79.58 |
| 外销(%) | 13.18 | 18.72 | 17.01 | 11.89 | 20.42 |