| 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) | 48,043,923.64 | 102,333,515.75 | 45,883,014.13 | 89,502,697.08 | 37,047,224.29 |
| 外销(元) | 13,014,317.59 | 23,595,570.59 | 11,113,786.58 | 29,349,849.70 | 14,044,837.85 |
| 营业成本(元) | |||||
| 内销(元) | 39,795,112.68 | 77,334,841.48 | 35,791,978.09 | 61,665,418.61 | 24,044,635.72 |
| 外销(元) | 9,367,794.04 | 15,822,428.44 | 7,747,211.76 | 20,424,746.91 | 9,537,257.74 |
| 毛利(元) | |||||
| 内销(元) | 8,248,810.96 | 24,998,674.27 | 10,091,036.04 | 27,837,278.47 | 13,002,588.57 |
| 外销(元) | 3,646,523.55 | 7,773,142.15 | 3,366,574.82 | 8,925,102.79 | 4,507,580.11 |
| 毛利率(%) | |||||
| 内销(%) | 17.17 | 24.43 | 21.99 | 31.10 | 35.10 |
| 外销(%) | 28.02 | 32.94 | 30.29 | 30.41 | 32.09 |
| 收入构成(%) | |||||
| 内销(%) | 78.69 | 81.26 | 80.50 | 75.31 | 72.51 |
| 外销(%) | 21.31 | 18.74 | 19.50 | 24.69 | 27.49 |
| 毛利构成(%) | |||||
| 内销(%) | 69.34 | 76.28 | 74.98 | 75.72 | 74.26 |
| 外销(%) | 30.66 | 23.72 | 25.02 | 24.28 | 25.74 |