| 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) | 70,760,558.06 | 142,049,962.90 | 74,020,503.64 | 121,464,525.60 | 56,826,366.86 |
| 外销(元) | 41,092,152.35 | 67,883,092.35 | 28,047,011.24 | 57,771,638.95 | 24,847,828.61 |
| 营业成本(元) | |||||
| 内销(元) | 46,238,005.55 | 93,538,842.79 | 48,475,596.16 | 80,745,677.78 | 38,242,646.74 |
| 外销(元) | 27,076,189.46 | 46,294,757.74 | 17,623,534.14 | 35,363,234.45 | 16,310,243.14 |
| 毛利(元) | |||||
| 内销(元) | 24,522,552.51 | 48,511,120.11 | 25,544,907.48 | 40,718,847.82 | 18,583,720.12 |
| 外销(元) | 14,015,962.89 | 21,588,334.61 | 10,423,477.10 | 22,408,404.50 | 8,537,585.47 |
| 毛利率(%) | |||||
| 内销(%) | 34.66 | 34.15 | 34.51 | 33.52 | 32.70 |
| 外销(%) | 34.11 | 31.80 | 37.16 | 38.79 | 34.36 |
| 收入构成(%) | |||||
| 内销(%) | 63.26 | 67.66 | 72.52 | 67.77 | 69.58 |
| 外销(%) | 36.74 | 32.34 | 27.48 | 32.23 | 30.42 |
| 毛利构成(%) | |||||
| 内销(%) | 63.63 | 69.20 | 71.02 | 64.50 | 68.52 |
| 外销(%) | 36.37 | 30.80 | 28.98 | 35.50 | 31.48 |