| 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) | 225,391,979.92 | 589,230,300.00 | 290,006,546.98 | 480,072,600.00 | 194,982,836.82 |
| 外销(元) | 21,686,772.85 | 28,892,100.00 | 13,980,783.84 | 21,419,300.00 | 10,667,418.57 |
| 营业成本(元) | |||||
| 内销(元) | 175,336,577.86 | 427,074,300.00 | 199,491,312.68 | 364,542,100.00 | 154,708,355.42 |
| 外销(元) | 12,914,460.80 | 18,361,500.00 | 8,309,129.32 | 12,995,700.00 | 6,862,797.15 |
| 毛利(元) | |||||
| 内销(元) | 50,055,402.06 | 162,156,000.00 | 90,515,234.30 | 115,530,500.00 | 40,274,481.40 |
| 外销(元) | 8,772,312.05 | 10,530,600.00 | 5,671,654.52 | 8,423,600.00 | 3,804,621.42 |
| 毛利率(%) | |||||
| 内销(%) | 22.21 | 27.52 | 31.21 | 24.07 | 20.66 |
| 外销(%) | 40.45 | 36.45 | 40.57 | 39.33 | 35.67 |
| 收入构成(%) | |||||
| 内销(%) | 91.22 | 95.33 | 95.40 | 95.73 | 94.81 |
| 外销(%) | 8.78 | 4.67 | 4.60 | 4.27 | 5.19 |
| 毛利构成(%) | |||||
| 内销(%) | 85.09 | 93.90 | 94.10 | 93.20 | 91.37 |
| 外销(%) | 14.91 | 6.10 | 5.90 | 6.80 | 8.63 |