| 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) | 37,935,149.44 | 83,986,894.06 | 38,586,973.94 | 48,310,854.03 | 19,721,130.07 |
| 外销(元) | 11,820,410.43 | 17,598,600.02 | 8,336,541.13 | 10,337,648.94 | 4,440,279.94 |
| 营业成本(元) | |||||
| 内销(元) | 28,064,295.89 | 60,056,914.24 | 27,392,431.44 | 36,167,264.04 | 12,145,295.14 |
| 外销(元) | 7,388,216.80 | 10,442,117.92 | 4,827,085.68 | 5,264,289.21 | 1,958,270.61 |
| 毛利(元) | |||||
| 内销(元) | 9,870,853.55 | 23,929,979.82 | 11,194,542.50 | 12,143,589.99 | 7,575,834.93 |
| 外销(元) | 4,432,193.63 | 7,156,482.10 | 3,509,455.45 | 5,073,359.73 | 2,482,009.33 |
| 毛利率(%) | |||||
| 内销(%) | 26.02 | 28.49 | 29.01 | 25.14 | 38.41 |
| 外销(%) | 37.50 | 40.67 | 42.10 | 49.08 | 55.90 |
| 收入构成(%) | |||||
| 内销(%) | 76.24 | 82.68 | 82.23 | 82.37 | 81.62 |
| 外销(%) | 23.76 | 17.32 | 17.77 | 17.63 | 18.38 |
| 毛利构成(%) | |||||
| 内销(%) | 69.01 | 76.98 | 76.13 | 70.53 | 75.32 |
| 外销(%) | 30.99 | 23.02 | 23.87 | 29.47 | 24.68 |