| 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) | 9,836,784.19 | 14,442,189.28 | 19,904,596.33 | 6,739,447.01 | 2,686,341.05 |
| 外销(元) | 34,902,769.52 | 78,650,802.09 | 43,645,237.12 | 95,095,327.57 | 45,523,915.39 |
| 营业成本(元) | |||||
| 内销(元) | 7,966,206.71 | 11,650,032.43 | 18,667,274.27 | 5,619,714.89 | 1,792,853.68 |
| 外销(元) | 31,786,463.94 | 69,881,839.67 | 40,043,587.16 | 84,076,442.16 | 39,542,172.99 |
| 毛利(元) | |||||
| 内销(元) | 1,870,577.48 | 2,792,156.85 | 1,237,322.06 | 1,119,732.12 | 893,487.37 |
| 外销(元) | 3,116,305.58 | 8,768,962.42 | 3,601,649.96 | 11,018,885.41 | 5,981,742.40 |
| 毛利率(%) | |||||
| 内销(%) | 19.02 | 19.33 | 6.22 | 16.61 | 33.26 |
| 外销(%) | 8.93 | 11.15 | 8.25 | 11.59 | 13.14 |
| 收入构成(%) | |||||
| 内销(%) | 21.99 | 15.51 | 31.32 | 6.62 | 5.57 |
| 外销(%) | 78.01 | 84.49 | 68.68 | 93.38 | 94.43 |
| 毛利构成(%) | |||||
| 内销(%) | 37.51 | 24.15 | 25.57 | 9.22 | 13.00 |
| 外销(%) | 62.49 | 75.85 | 74.43 | 90.78 | 87.00 |