| 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) | 166,325,365.79 | 283,213,762.16 | 137,728,625.66 | 188,938,605.09 | 78,891,055.91 |
| 外销(元) | 34,148,649.78 | 65,195,305.00 | 31,600,291.47 | 53,584,746.27 | 20,391,597.53 |
| 营业成本(元) | |||||
| 内销(元) | 135,688,599.71 | 224,429,717.18 | 108,646,912.14 | 144,973,672.06 | 58,165,199.78 |
| 外销(元) | 25,625,358.21 | 45,104,636.47 | 22,684,917.35 | 38,466,909.13 | 14,098,803.79 |
| 毛利(元) | |||||
| 内销(元) | 30,636,766.08 | 58,784,044.98 | 29,081,713.52 | 43,964,933.03 | 20,725,856.13 |
| 外销(元) | 8,523,291.57 | 20,090,668.53 | 8,915,374.12 | 15,117,837.14 | 6,292,793.74 |
| 毛利率(%) | |||||
| 内销(%) | 18.42 | 20.76 | 21.12 | 23.27 | 26.27 |
| 外销(%) | 24.96 | 30.82 | 28.21 | 28.21 | 30.86 |
| 收入构成(%) | |||||
| 内销(%) | 82.97 | 81.29 | 81.34 | 77.91 | 79.46 |
| 外销(%) | 17.03 | 18.71 | 18.66 | 22.09 | 20.54 |
| 毛利构成(%) | |||||
| 内销(%) | 78.23 | 74.53 | 76.54 | 74.41 | 76.71 |
| 外销(%) | 21.77 | 25.47 | 23.46 | 25.59 | 23.29 |