| 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) | |||||
| 内销收入(元) | 12,136,915.91 | 25,618,579.37 | 10,762,859.44 | 29,413,858.85 | 12,393,544.92 |
| 外销收入(元) | 4,024,608.81 | 9,357,517.50 | 4,564,977.56 | 11,412,070.92 | 6,744,044.18 |
| 营业成本(元) | |||||
| 内销收入(元) | 6,557,849.49 | 13,736,753.13 | 6,658,055.63 | 16,223,165.76 | 6,664,237.22 |
| 外销收入(元) | 2,538,247.31 | 5,708,318.61 | 1,630,523.61 | 6,303,444.62 | 3,721,668.12 |
| 毛利(元) | |||||
| 内销收入(元) | 5,579,066.42 | 11,881,826.24 | 4,104,803.81 | 13,190,693.09 | 5,729,307.70 |
| 外销收入(元) | 1,486,361.50 | 3,649,198.89 | 2,934,453.95 | 5,108,626.30 | 3,022,376.06 |
| 毛利率(%) | |||||
| 内销收入(%) | 45.97 | 46.38 | 38.14 | 44.85 | 46.23 |
| 外销收入(%) | 36.93 | 39.00 | 64.28 | 44.77 | 44.82 |
| 收入构成(%) | |||||
| 内销收入(%) | 75.10 | 73.25 | 70.22 | 72.05 | 64.76 |
| 外销收入(%) | 24.90 | 26.75 | 29.78 | 27.95 | 35.24 |
| 毛利构成(%) | |||||
| 内销收入(%) | 78.96 | 76.50 | 58.31 | 72.08 | 65.47 |
| 外销收入(%) | 21.04 | 23.50 | 41.69 | 27.92 | 34.53 |