| 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) | 31,259,104.59 | 89,331,803.51 | 40,725,633.08 | 101,410,363.39 | 43,647,431.93 |
| 外销(元) | 54,889,575.77 | 88,576,524.53 | 39,243,470.55 | 84,546,251.38 | 43,455,227.81 |
| 营业成本(元) | |||||
| 内销(元) | 25,198,977.12 | 76,920,899.18 | 36,522,903.78 | 90,469,551.76 | 40,533,081.72 |
| 外销(元) | 42,141,722.60 | 71,912,217.75 | 33,146,312.05 | 65,277,585.77 | 34,901,212.03 |
| 毛利(元) | |||||
| 内销(元) | 6,060,127.47 | 12,410,904.33 | 4,202,729.30 | 10,940,811.63 | 3,114,350.21 |
| 外销(元) | 12,747,853.17 | 16,664,306.78 | 6,097,158.50 | 19,268,665.61 | 8,554,015.78 |
| 毛利率(%) | |||||
| 内销(%) | 19.39 | 13.89 | 10.32 | 10.79 | 7.14 |
| 外销(%) | 23.22 | 18.81 | 15.54 | 22.79 | 19.68 |
| 收入构成(%) | |||||
| 内销(%) | 36.29 | 50.21 | 50.93 | 54.53 | 50.11 |
| 外销(%) | 63.71 | 49.79 | 49.07 | 45.47 | 49.89 |
| 毛利构成(%) | |||||
| 内销(%) | 32.22 | 42.69 | 40.80 | 36.22 | 26.69 |
| 外销(%) | 67.78 | 57.31 | 59.20 | 63.78 | 73.31 |