| 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) | 103,869,577.46 | 244,524,309.90 | 129,078,790.37 | 266,894,026.68 | 128,541,293.57 |
| 外销(元) | 45,268,014.80 | 101,178,997.70 | 35,443,702.76 | 76,575,680.12 | 40,616,644.26 |
| 营业成本(元) | |||||
| 内销(元) | 82,272,109.20 | 202,751,345.20 | 106,604,303.34 | 221,522,628.20 | 108,475,019.21 |
| 外销(元) | 35,646,081.53 | 80,863,439.99 | 30,924,500.14 | 61,394,831.76 | 34,198,026.83 |
| 毛利(元) | |||||
| 内销(元) | 21,597,468.26 | 41,772,964.70 | 22,474,487.03 | 45,371,398.48 | 20,066,274.36 |
| 外销(元) | 9,621,933.27 | 20,315,557.71 | 4,519,202.62 | 15,180,848.36 | 6,418,617.43 |
| 毛利率(%) | |||||
| 内销(%) | 20.79 | 17.08 | 17.41 | 17.00 | 15.61 |
| 外销(%) | 21.26 | 20.08 | 12.75 | 19.82 | 15.80 |
| 收入构成(%) | |||||
| 内销(%) | 69.65 | 70.73 | 78.46 | 77.71 | 75.99 |
| 外销(%) | 30.35 | 29.27 | 21.54 | 22.29 | 24.01 |
| 毛利构成(%) | |||||
| 内销(%) | 69.18 | 67.28 | 83.26 | 74.93 | 75.76 |
| 外销(%) | 30.82 | 32.72 | 16.74 | 25.07 | 24.24 |