| 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) | 3,452,196.86 | 37,064,088.68 | 14,314,846.35 | 39,298,533.27 | 15,598,556.07 |
| 外销(元) | 7,199,845.21 | 15,913,616.84 | 8,152,130.90 | 12,076,123.81 | 5,825,247.81 |
| 营业成本(元) | |||||
| 内销(元) | 1,369,534.04 | 5,472,525.47 | 9,807,697.37 | 28,992,915.88 | 10,569,841.50 |
| 外销(元) | 2,856,277.74 | 32,713,333.86 | 5,472,525.47 | 7,367,643.14 | 3,886,268.52 |
| 毛利(元) | |||||
| 内销(元) | 2,082,662.82 | 31,591,563.21 | 4,507,148.98 | 10,305,617.39 | 5,028,714.57 |
| 外销(元) | 4,343,567.47 | -16,799,717.02 | 2,679,605.43 | 4,708,480.67 | 1,938,979.29 |
| 毛利率(%) | |||||
| 内销(%) | 60.33 | 85.23 | 31.49 | 26.22 | 32.24 |
| 外销(%) | 60.33 | -105.57 | 32.87 | 38.99 | 33.29 |
| 收入构成(%) | |||||
| 内销(%) | 32.41 | 69.96 | 63.72 | 76.49 | 72.81 |
| 外销(%) | 67.59 | 30.04 | 36.28 | 23.51 | 27.19 |
| 毛利构成(%) | |||||
| 内销(%) | 32.41 | 213.57 | 62.71 | 68.64 | 72.17 |
| 外销(%) | 67.59 | -113.57 | 37.29 | 31.36 | 27.83 |