| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 内销(元) | 33,527,700.76 | 66,145,826.80 | 30,201,068.57 | 75,813,687.27 |
| 外销(元) | 29,885,908.74 | 61,776,424.64 | 33,694,804.96 | 59,936,848.31 |
| 营业成本(元) | ||||
| 内销(元) | 7,460,786.15 | 16,078,357.48 | 7,897,670.41 | 19,378,492.27 |
| 外销(元) | 6,070,607.12 | 14,254,531.78 | 8,001,615.20 | 13,904,880.12 |
| 毛利(元) | ||||
| 内销(元) | 26,066,914.61 | 50,067,469.32 | 22,303,398.16 | 56,435,195.00 |
| 外销(元) | 23,815,301.62 | 47,521,892.86 | 25,693,189.76 | 46,031,968.19 |
| 毛利率(%) | ||||
| 内销(%) | 77.75 | 75.69 | 73.85 | 74.44 |
| 外销(%) | 79.69 | 76.93 | 76.25 | 76.80 |
| 收入构成(%) | ||||
| 内销(%) | 52.87 | 51.71 | 47.27 | 55.85 |
| 外销(%) | 47.13 | 48.29 | 52.73 | 44.15 |
| 毛利构成(%) | ||||
| 内销(%) | 52.26 | 51.30 | 46.47 | 55.08 |
| 外销(%) | 47.74 | 48.70 | 53.53 | 44.92 |