| 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) | 54,814,310.38 | 117,288,417.13 | 58,021,992.34 | 120,507,972.00 | 56,299,899.79 |
| 外销(元) | 30,786,450.32 | 30,338,907.38 | 9,689,787.93 | 14,582,799.59 | 4,807,310.32 |
| 营业成本(元) | |||||
| 内销(元) | 16,581,678.96 | 32,399,292.22 | 15,825,449.56 | 36,318,075.20 | 17,324,063.96 |
| 外销(元) | 10,157,874.54 | 10,542,033.19 | 3,686,618.93 | 4,252,128.72 | 1,501,145.74 |
| 毛利(元) | |||||
| 内销(元) | 38,232,631.42 | 84,889,124.91 | 42,196,542.78 | 84,189,896.80 | 38,975,835.83 |
| 外销(元) | 20,628,575.78 | 19,796,874.19 | 6,003,169.00 | 10,330,670.87 | 3,306,164.58 |
| 毛利率(%) | |||||
| 内销(%) | 69.75 | 72.38 | 72.73 | 69.86 | 69.23 |
| 外销(%) | 67.01 | 65.25 | 61.95 | 70.84 | 68.77 |
| 收入构成(%) | |||||
| 内销(%) | 64.03 | 79.45 | 85.69 | 89.21 | 92.13 |
| 外销(%) | 35.97 | 20.55 | 14.31 | 10.79 | 7.87 |
| 毛利构成(%) | |||||
| 内销(%) | 64.95 | 81.09 | 87.55 | 89.07 | 92.18 |
| 外销(%) | 35.05 | 18.91 | 12.45 | 10.93 | 7.82 |