| 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) | 64,517,367.45 | 113,459,805.85 | 44,020,212.54 | 112,689,480.28 | 24,835,797.36 |
| 外销(元) | 215,215,744.19 | 492,546,765.46 | 210,669,198.90 | 395,780,711.65 | 188,999,059.92 |
| 营业成本(元) | |||||
| 内销(元) | 54,718,038.82 | 95,294,471.53 | 38,961,542.51 | 89,942,941.46 | 20,171,926.07 |
| 外销(元) | 159,840,201.93 | 363,655,341.85 | 150,163,565.19 | 294,316,471.50 | 145,535,581.93 |
| 毛利(元) | |||||
| 内销(元) | 9,799,328.63 | 18,165,334.32 | 5,058,670.03 | 22,746,538.82 | 4,663,871.29 |
| 外销(元) | 55,375,542.26 | 128,891,423.61 | 60,505,633.71 | 101,464,240.15 | 43,463,477.99 |
| 毛利率(%) | |||||
| 内销(%) | 15.19 | 16.01 | 11.49 | 20.19 | 18.78 |
| 外销(%) | 25.73 | 26.17 | 28.72 | 25.64 | 23.00 |
| 收入构成(%) | |||||
| 内销(%) | 23.06 | 18.72 | 17.28 | 22.16 | 11.61 |
| 外销(%) | 76.94 | 81.28 | 82.72 | 77.84 | 88.39 |
| 毛利构成(%) | |||||
| 内销(%) | 15.04 | 12.35 | 7.72 | 18.31 | 9.69 |
| 外销(%) | 84.96 | 87.65 | 92.28 | 81.69 | 90.31 |