| 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) | 18,927,838.22 | 39,278,421.28 | 19,162,663.84 | 30,737,549.77 | 14,729,161.17 |
| 外销(元) | 6,456,396.55 | 16,209,317.72 | 8,837,192.64 | 17,010,775.79 | 6,133,673.35 |
| 营业成本(元) | |||||
| 内销(元) | 13,810,974.95 | 32,046,125.01 | 12,974,765.07 | 24,587,587.74 | 11,719,065.07 |
| 外销(元) | 3,573,329.79 | 8,971,140.10 | 5,983,536.49 | 9,629,722.64 | 3,356,975.75 |
| 毛利(元) | |||||
| 内销(元) | 5,116,863.27 | 7,232,296.27 | 6,187,898.77 | 6,149,962.03 | 3,010,096.10 |
| 外销(元) | 2,883,066.76 | 7,238,177.62 | 2,853,656.15 | 7,381,053.15 | 2,776,697.60 |
| 毛利率(%) | |||||
| 内销(%) | 27.03 | 18.41 | 32.29 | 20.01 | 20.44 |
| 外销(%) | 44.65 | 44.65 | 32.29 | 43.39 | 45.27 |
| 收入构成(%) | |||||
| 内销(%) | 74.57 | 70.79 | 68.44 | 64.37 | 70.60 |
| 外销(%) | 25.43 | 29.21 | 31.56 | 35.63 | 29.40 |
| 毛利构成(%) | |||||
| 内销(%) | 63.96 | 49.98 | 68.44 | 45.45 | 52.02 |
| 外销(%) | 36.04 | 50.02 | 31.56 | 54.55 | 47.98 |