| 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) | 50,225,660.67 | 124,024,572.30 | 56,981,584.56 | 104,299,812.39 | 38,629,597.94 |
| 外销(元) | 93,912,671.96 | 150,346,615.09 | 74,539,833.26 | 123,787,445.96 | 75,968,530.80 |
| 营业成本(元) | |||||
| 内销(元) | 40,267,385.22 | 101,827,934.62 | 48,290,482.16 | 85,574,517.78 | 30,962,327.55 |
| 外销(元) | 71,003,648.73 | 114,477,069.00 | 57,107,330.97 | 94,683,785.50 | 58,806,041.07 |
| 毛利(元) | |||||
| 内销(元) | 9,958,275.45 | 22,196,637.68 | 8,691,102.40 | 18,725,294.61 | 7,667,270.39 |
| 外销(元) | 22,909,023.23 | 35,869,546.09 | 17,432,502.29 | 29,103,660.46 | 17,162,489.73 |
| 毛利率(%) | |||||
| 内销(%) | 19.83 | 17.90 | 15.25 | 17.95 | 19.85 |
| 外销(%) | 24.39 | 23.86 | 23.39 | 23.51 | 22.59 |
| 收入构成(%) | |||||
| 内销(%) | 34.85 | 45.20 | 43.32 | 45.73 | 33.71 |
| 外销(%) | 65.15 | 54.80 | 56.68 | 54.27 | 66.29 |
| 毛利构成(%) | |||||
| 内销(%) | 30.30 | 38.23 | 33.27 | 39.15 | 30.88 |
| 外销(%) | 69.70 | 61.77 | 66.73 | 60.85 | 69.12 |