| 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) | 74,020,503.64 | 121,464,525.60 | 56,826,366.86 | 92,956,463.16 | 34,982,713.90 |
| 外销(元) | 28,047,011.24 | 57,771,638.95 | 24,847,828.61 | 76,708,204.61 | 50,299,097.74 |
| 营业成本(元) | |||||
| 内销(元) | 48,475,596.16 | 80,745,677.78 | 38,242,646.74 | 54,164,968.96 | 21,363,903.70 |
| 外销(元) | 17,623,534.14 | 35,363,234.45 | 16,310,243.14 | 52,812,064.11 | 33,053,929.91 |
| 毛利(元) | |||||
| 内销(元) | 25,544,907.48 | 40,718,847.82 | 18,583,720.12 | 38,791,494.20 | 13,618,810.20 |
| 外销(元) | 10,423,477.10 | 22,408,404.50 | 8,537,585.47 | 23,896,140.50 | 17,245,167.83 |
| 毛利率(%) | |||||
| 内销(%) | 34.51 | 33.52 | 32.70 | 41.73 | 38.93 |
| 外销(%) | 37.16 | 38.79 | 34.36 | 31.15 | 34.29 |
| 收入构成(%) | |||||
| 内销(%) | 72.52 | 67.77 | 69.58 | 54.79 | 41.02 |
| 外销(%) | 27.48 | 32.23 | 30.42 | 45.21 | 58.98 |
| 毛利构成(%) | |||||
| 内销(%) | 71.02 | 64.50 | 68.52 | 61.88 | 44.13 |
| 外销(%) | 28.98 | 35.50 | 31.48 | 38.12 | 55.87 |