| 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) | 5,668,360.63 | 48,999,330.80 | 21,005,451.38 | 48,026,330.05 | 18,521,455.56 |
| 外销收入(元) | 41,265,229.79 | 163,114,630.33 | 33,625,252.70 | 96,600,737.35 | 20,885,391.22 |
| 营业成本(元) | |||||
| 内销收入(元) | 4,594,921.35 | 43,008,995.07 | 17,478,543.35 | 38,478,695.64 | 15,039,421.91 |
| 外销收入(元) | 39,105,474.52 | 138,165,077.05 | 28,105,437.70 | 73,667,371.52 | 17,178,914.96 |
| 毛利(元) | |||||
| 内销收入(元) | 1,073,439.28 | 5,990,335.73 | 3,526,908.03 | 9,547,634.41 | 3,482,033.65 |
| 外销收入(元) | 2,159,755.27 | 24,949,553.28 | 5,519,815.00 | 22,933,365.83 | 3,706,476.26 |
| 毛利率(%) | |||||
| 内销收入(%) | 18.94 | 12.23 | 16.79 | 19.88 | 18.80 |
| 外销收入(%) | 5.23 | 15.30 | 16.42 | 23.74 | 17.75 |
| 收入构成(%) | |||||
| 内销收入(%) | 12.08 | 23.10 | 38.45 | 33.21 | 47.00 |
| 外销收入(%) | 87.92 | 76.90 | 61.55 | 66.79 | 53.00 |
| 毛利构成(%) | |||||
| 内销收入(%) | 33.20 | 19.36 | 38.99 | 29.39 | 48.44 |
| 外销收入(%) | 66.80 | 80.64 | 61.01 | 70.61 | 51.56 |