| 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) | 26,678,984.29 | 67,560,757.64 | 31,259,104.59 | 89,331,803.51 | 40,725,633.08 |
| 外销(元) | 61,714,923.97 | 122,849,771.61 | 54,889,575.77 | 88,576,524.53 | 39,243,470.55 |
| 营业成本(元) | |||||
| 内销(元) | 17,857,394.05 | 52,180,462.14 | 25,198,977.12 | 76,920,899.18 | 36,522,903.78 |
| 外销(元) | 41,666,368.55 | 88,446,629.80 | 42,141,722.60 | 71,912,217.75 | 33,146,312.05 |
| 毛利(元) | |||||
| 内销(元) | 8,821,590.24 | 15,380,295.50 | 6,060,127.47 | 12,410,904.33 | 4,202,729.30 |
| 外销(元) | 20,048,555.42 | 34,403,141.81 | 12,747,853.17 | 16,664,306.78 | 6,097,158.50 |
| 毛利率(%) | |||||
| 内销(%) | 33.07 | 22.77 | 19.39 | 13.89 | 10.32 |
| 外销(%) | 32.49 | 28.00 | 23.22 | 18.81 | 15.54 |
| 收入构成(%) | |||||
| 内销(%) | 30.18 | 35.48 | 36.29 | 50.21 | 50.93 |
| 外销(%) | 69.82 | 64.52 | 63.71 | 49.79 | 49.07 |
| 毛利构成(%) | |||||
| 内销(%) | 30.56 | 30.89 | 32.22 | 42.69 | 40.80 |
| 外销(%) | 69.44 | 69.11 | 67.78 | 57.31 | 59.20 |