| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 境内销售(元) | 140,916,789.40 | 258,236,442.20 | 124,709,769.89 | 328,651,470.01 | - | 178,340,542.36 | 82,085,042.44 |
| 境外销售(元) | 211,290,694.32 | 392,645,437.74 | 185,282,830.16 | 433,750,616.55 | - | 190,175,483.35 | 87,429,439.98 |
| 分部间抵销(元) | - | - | - | - | -169,434,470.21 | - | - |
| 湖北宜都分部(元) | - | - | - | - | 203,686,902.43 | - | - |
| 浙江新昌分部(元) | - | - | - | - | 516,965,034.95 | - | - |
| 营业成本(元) | |||||||
| 境内销售(元) | 117,999,736.27 | 199,373,957.20 | 93,557,056.30 | 281,326,824.36 | - | 160,892,366.79 | - |
| 境外销售(元) | 178,465,538.82 | 320,386,187.90 | 146,959,963.89 | 362,618,050.36 | - | 165,037,947.35 | - |
| 分部间抵销(元) | - | - | - | - | -169,407,098.51 | - | - |
| 湖北宜都分部(元) | - | - | - | - | 181,003,895.20 | - | - |
| 浙江新昌分部(元) | - | - | - | - | 470,085,579.11 | - | - |
| 毛利(元) | |||||||
| 境内销售(元) | 22,917,053.13 | 58,862,485.00 | 31,152,713.59 | 47,324,645.65 | - | 17,448,175.57 | - |
| 境外销售(元) | 32,825,155.50 | 72,259,249.84 | 38,322,866.27 | 71,132,566.19 | - | 25,137,536.00 | - |
| 分部间抵销(元) | - | - | - | - | -27,371.70 | - | - |
| 湖北宜都分部(元) | - | - | - | - | 22,683,007.23 | - | - |
| 浙江新昌分部(元) | - | - | - | - | 46,879,455.84 | - | - |
| 毛利率(%) | |||||||
| 境内销售(%) | 16.26 | 22.79 | 24.98 | 14.40 | - | 9.78 | - |
| 境外销售(%) | 15.54 | 18.40 | 20.68 | 16.40 | - | 13.22 | - |
| 分部间抵销(%) | - | - | - | - | 0.02 | - | - |
| 湖北宜都分部(%) | - | - | - | - | 11.14 | - | - |
| 浙江新昌分部(%) | - | - | - | - | 9.07 | - | - |
| 收入构成(%) | |||||||
| 境内销售(%) | 40.01 | 39.67 | 40.23 | 43.11 | - | 48.39 | 48.42 |
| 境外销售(%) | 59.99 | 60.33 | 59.77 | 56.89 | - | 51.61 | 51.58 |
| 分部间抵销(%) | - | - | - | - | -30.74 | - | - |
| 湖北宜都分部(%) | - | - | - | - | 36.95 | - | - |
| 浙江新昌分部(%) | - | - | - | - | 93.79 | - | - |
| 毛利构成(%) | |||||||
| 境内销售(%) | 41.11 | 44.89 | 44.84 | 39.95 | - | 40.97 | - |
| 境外销售(%) | 58.89 | 55.11 | 55.16 | 60.05 | - | 59.03 | - |
| 分部间抵销(%) | - | - | - | - | -0.04 | - | - |
| 湖北宜都分部(%) | - | - | - | - | 32.62 | - | - |
| 浙江新昌分部(%) | - | - | - | - | 67.42 | - | - |