| 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) | 207,674,174.20 | 360,936,319.92 | 166,325,365.79 | 283,213,762.16 | 137,728,625.66 |
| 外销(元) | 52,849,406.65 | 79,368,321.81 | 34,148,649.78 | 65,195,305.00 | 31,600,291.47 |
| 营业成本(元) | |||||
| 内销(元) | 152,394,784.23 | 268,018,670.41 | 135,688,599.71 | 224,429,717.18 | 108,646,912.14 |
| 外销(元) | 41,628,203.86 | 63,756,060.80 | 25,625,358.21 | 45,104,636.47 | 22,684,917.35 |
| 毛利(元) | |||||
| 内销(元) | 55,279,389.97 | 92,917,649.51 | 30,636,766.08 | 58,784,044.98 | 29,081,713.52 |
| 外销(元) | 11,221,202.79 | 15,612,261.01 | 8,523,291.57 | 20,090,668.53 | 8,915,374.12 |
| 毛利率(%) | |||||
| 内销(%) | 26.62 | 25.74 | 18.42 | 20.76 | 21.12 |
| 外销(%) | 21.23 | 19.67 | 24.96 | 30.82 | 28.21 |
| 收入构成(%) | |||||
| 内销(%) | 79.71 | 81.97 | 82.97 | 81.29 | 81.34 |
| 外销(%) | 20.29 | 18.03 | 17.03 | 18.71 | 18.66 |
| 毛利构成(%) | |||||
| 内销(%) | 83.13 | 85.61 | 78.23 | 74.53 | 76.54 |
| 外销(%) | 16.87 | 14.39 | 21.77 | 25.47 | 23.46 |