| 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) | 44,091,819.28 | 89,287,164.15 | 37,046,377.41 | 83,716,035.55 | 45,581,945.60 |
| 外销(元) | 78,296,131.02 | 134,554,449.28 | 61,180,537.88 | 113,358,272.46 | 48,818,655.78 |
| 营业成本(元) | |||||
| 内销(元) | 26,034,981.08 | 58,450,273.31 | 23,542,910.28 | 54,346,957.04 | 27,944,447.70 |
| 外销(元) | 42,870,008.08 | 71,630,059.19 | 34,240,159.36 | 67,183,239.35 | 27,480,955.78 |
| 毛利(元) | |||||
| 内销(元) | 18,056,838.20 | 30,836,890.84 | 13,503,467.13 | 29,369,078.51 | 17,637,497.90 |
| 外销(元) | 35,426,122.94 | 62,924,390.09 | 26,940,378.52 | 46,175,033.11 | 21,337,700.00 |
| 毛利率(%) | |||||
| 内销(%) | 40.95 | 34.54 | 36.45 | 35.08 | 38.69 |
| 外销(%) | 45.25 | 46.77 | 44.03 | 40.73 | 43.71 |
| 收入构成(%) | |||||
| 内销(%) | 36.03 | 39.89 | 37.72 | 42.48 | 48.29 |
| 外销(%) | 63.97 | 60.11 | 62.28 | 57.52 | 51.71 |
| 毛利构成(%) | |||||
| 内销(%) | 33.76 | 32.89 | 33.39 | 38.88 | 45.25 |
| 外销(%) | 66.24 | 67.11 | 66.61 | 61.12 | 54.75 |