| 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) | 41,176,495.25 | 95,991,467.33 | 47,076,530.50 | 92,028,878.20 | 42,783,302.91 |
| 外销(元) | 5,766,869.90 | 8,521,625.53 | 3,343,887.75 | 9,918,862.15 | 4,926,497.24 |
| 营业成本(元) | |||||
| 内销(元) | 26,646,634.42 | 58,589,166.44 | 27,806,223.84 | 50,873,312.27 | 23,620,398.05 |
| 外销(元) | 2,813,284.56 | 4,452,221.80 | 1,776,460.94 | 5,565,572.69 | 2,851,887.95 |
| 毛利(元) | |||||
| 内销(元) | 14,529,860.83 | 37,402,300.89 | 19,270,306.66 | 41,155,565.93 | 19,162,904.86 |
| 外销(元) | 2,953,585.34 | 4,069,403.73 | 1,567,426.81 | 4,353,289.46 | 2,074,609.29 |
| 毛利率(%) | |||||
| 内销(%) | 35.29 | 38.96 | 40.93 | 44.72 | 44.79 |
| 外销(%) | 51.22 | 47.75 | 46.87 | 43.89 | 42.11 |
| 收入构成(%) | |||||
| 内销(%) | 87.72 | 91.85 | 93.37 | 90.27 | 89.67 |
| 外销(%) | 12.28 | 8.15 | 6.63 | 9.73 | 10.33 |
| 毛利构成(%) | |||||
| 内销(%) | 83.11 | 90.19 | 92.48 | 90.43 | 90.23 |
| 外销(%) | 16.89 | 9.81 | 7.52 | 9.57 | 9.77 |