| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | 132,699,677.95 | 375,300,753.15 | 203,266,280.26 | 300,115,870.49 | 92,521,108.10 |
| 外销(元) | 16,606,142.48 | 34,062,030.91 | 18,737,491.29 | 37,801,690.68 | 20,413,648.67 |
| 营业成本(元) | |||||
| 内销(元) | 124,850,910.69 | 345,278,719.90 | 181,182,863.96 | 274,594,627.71 | 79,046,684.81 |
| 外销(元) | 12,392,511.41 | 19,473,882.47 | 9,947,023.18 | 19,036,133.15 | 11,055,335.25 |
| 毛利(元) | |||||
| 内销(元) | 7,848,767.26 | 30,022,033.25 | 22,083,416.30 | 25,521,242.78 | 13,474,423.29 |
| 外销(元) | 4,213,631.07 | 14,588,148.44 | 8,790,468.11 | 18,765,557.53 | 9,358,313.42 |
| 毛利率(%) | |||||
| 内销(%) | 5.91 | 8.00 | 10.86 | 8.50 | 14.56 |
| 外销(%) | 25.37 | 42.83 | 46.91 | 49.64 | 45.84 |
| 收入构成(%) | |||||
| 内销(%) | 88.88 | 91.68 | 91.56 | 88.81 | 81.92 |
| 外销(%) | 11.12 | 8.32 | 8.44 | 11.19 | 18.08 |
| 毛利构成(%) | |||||
| 内销(%) | 65.07 | 67.30 | 71.53 | 57.63 | 59.01 |
| 外销(%) | 34.93 | 32.70 | 28.47 | 42.37 | 40.99 |