| 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) | 53,159,921.82 | 169,777,408.71 | 122,428,009.98 | 186,434,226.57 | 63,801,956.29 |
| 外销(元) | 72,913,284.30 | 126,998,231.99 | 14,445,582.44 | 47,541,266.47 | 3,630,497.78 |
| 营业成本(元) | |||||
| 内销(元) | 39,505,303.89 | 134,476,766.14 | 100,385,795.23 | 148,863,925.40 | 45,539,895.64 |
| 外销(元) | 49,944,340.18 | 76,195,975.09 | 7,384,191.28 | 26,772,214.60 | 1,524,974.86 |
| 毛利(元) | |||||
| 内销(元) | 13,654,617.93 | 35,300,642.57 | 22,042,214.75 | 37,570,301.17 | 18,262,060.65 |
| 外销(元) | 22,968,944.12 | 50,802,256.90 | 7,061,391.16 | 20,769,051.87 | 2,105,522.92 |
| 毛利率(%) | |||||
| 内销(%) | 25.69 | 20.79 | 18.00 | 20.15 | 28.62 |
| 外销(%) | 31.50 | 40.00 | 48.88 | 43.69 | 58.00 |
| 收入构成(%) | |||||
| 内销(%) | 42.17 | 57.21 | 89.45 | 79.68 | 94.62 |
| 外销(%) | 57.83 | 42.79 | 10.55 | 20.32 | 5.38 |
| 毛利构成(%) | |||||
| 内销(%) | 37.28 | 41.00 | 75.74 | 64.40 | 89.66 |
| 外销(%) | 62.72 | 59.00 | 24.26 | 35.60 | 10.34 |