| 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) | 16,132,485.27 | 20,362,336.31 | 10,196,859.95 | 26,226,059.54 | 8,425,537.50 |
| 外销(元) | 14,231,340.13 | 48,496,549.88 | 22,233,463.81 | 46,351,433.16 | 22,270,546.10 |
| 营业成本(元) | |||||
| 内销(元) | 10,571,542.31 | 10,673,812.05 | 4,438,731.07 | 18,910,363.97 | 5,304,180.47 |
| 外销(元) | 8,141,683.34 | 22,597,483.12 | 10,329,996.85 | 19,468,131.58 | 9,016,042.77 |
| 毛利(元) | |||||
| 内销(元) | 5,560,942.96 | 9,688,524.26 | 5,758,128.88 | 7,315,695.57 | 3,121,357.03 |
| 外销(元) | 6,089,656.79 | 25,899,066.76 | 11,903,466.96 | 26,883,301.58 | 13,254,503.33 |
| 毛利率(%) | |||||
| 内销(%) | 34.47 | 47.58 | 56.47 | 27.89 | 37.05 |
| 外销(%) | 42.79 | 53.40 | 53.54 | 58.00 | 59.52 |
| 收入构成(%) | |||||
| 内销(%) | 53.13 | 29.57 | 31.44 | 36.14 | 27.45 |
| 外销(%) | 46.87 | 70.43 | 68.56 | 63.86 | 72.55 |
| 毛利构成(%) | |||||
| 内销(%) | 47.73 | 27.22 | 32.60 | 21.39 | 19.06 |
| 外销(%) | 52.27 | 72.78 | 67.40 | 78.61 | 80.94 |