| 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) | 129,342,512.45 | 226,160,574.70 | 106,489,383.26 | 225,166,373.29 | 115,364,528.86 |
| 外销(元) | 100,315,236.74 | 222,263,835.50 | 85,221,555.30 | 151,026,116.39 | 70,292,223.66 |
| 营业成本(元) | |||||
| 内销(元) | 103,197,299.71 | 176,818,854.10 | 84,296,730.72 | 183,845,394.66 | 96,605,329.03 |
| 外销(元) | 82,595,340.36 | 187,875,725.36 | 72,278,674.65 | 124,867,681.81 | 59,034,451.83 |
| 毛利(元) | |||||
| 内销(元) | 26,145,212.74 | 49,341,720.60 | 22,192,652.54 | 41,320,978.63 | 18,759,199.83 |
| 外销(元) | 17,719,896.38 | 34,388,110.14 | 12,942,880.65 | 26,158,434.58 | 11,257,771.83 |
| 毛利率(%) | |||||
| 内销(%) | 20.21 | 21.82 | 20.84 | 18.35 | 16.26 |
| 外销(%) | 17.66 | 15.47 | 15.19 | 17.32 | 16.02 |
| 收入构成(%) | |||||
| 内销(%) | 56.32 | 50.43 | 55.55 | 59.85 | 62.14 |
| 外销(%) | 43.68 | 49.57 | 44.45 | 40.15 | 37.86 |
| 毛利构成(%) | |||||
| 内销(%) | 59.60 | 58.93 | 63.16 | 61.23 | 62.50 |
| 外销(%) | 40.40 | 41.07 | 36.84 | 38.77 | 37.50 |