| 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) | |||||
| 内销收入(元) | 10,762,859.44 | 29,413,858.85 | 12,393,544.92 | 26,897,518.95 | 12,572,068.64 |
| 外销收入(元) | 4,564,977.56 | 11,412,070.92 | 6,744,044.18 | 10,195,733.72 | 4,538,502.63 |
| 营业成本(元) | |||||
| 内销收入(元) | 6,658,055.63 | 16,223,165.76 | 6,664,237.22 | 15,294,954.61 | 7,084,075.37 |
| 外销收入(元) | 1,630,523.61 | 6,303,444.62 | 3,721,668.12 | 4,872,419.25 | 2,650,941.95 |
| 毛利(元) | |||||
| 内销收入(元) | 4,104,803.81 | 13,190,693.09 | 5,729,307.70 | 11,602,564.34 | 5,487,993.27 |
| 外销收入(元) | 2,934,453.95 | 5,108,626.30 | 3,022,376.06 | 5,323,314.47 | 1,887,560.68 |
| 毛利率(%) | |||||
| 内销收入(%) | 38.14 | 44.85 | 46.23 | 43.14 | 43.65 |
| 外销收入(%) | 64.28 | 44.77 | 44.82 | 52.21 | 41.59 |
| 收入构成(%) | |||||
| 内销收入(%) | 70.22 | 72.05 | 64.76 | 72.51 | 73.48 |
| 外销收入(%) | 29.78 | 27.95 | 35.24 | 27.49 | 26.52 |
| 毛利构成(%) | |||||
| 内销收入(%) | 58.31 | 72.08 | 65.47 | 68.55 | 74.41 |
| 外销收入(%) | 41.69 | 27.92 | 34.53 | 31.45 | 25.59 |