| 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) | 122,326,572.31 | 255,918,239.68 | 122,073,446.42 | 315,438,244.25 | 96,832,114.20 |
| 外销(元) | 241,989,983.54 | 614,630,890.14 | 299,353,749.22 | 494,394,735.03 | 293,527,969.79 |
| 营业成本(元) | |||||
| 内销(元) | 95,104,981.95 | 243,367,203.21 | 121,230,497.06 | 313,356,729.72 | 87,696,250.66 |
| 外销(元) | 201,522,556.26 | 474,650,476.19 | 231,199,097.38 | 378,760,732.62 | 213,606,131.89 |
| 毛利(元) | |||||
| 内销(元) | 27,221,590.36 | 12,551,036.47 | 842,949.36 | 2,081,514.53 | 9,135,863.54 |
| 外销(元) | 40,467,427.28 | 139,980,413.95 | 68,154,651.84 | 115,634,002.41 | 79,921,837.90 |
| 毛利率(%) | |||||
| 内销(%) | 22.25 | 4.90 | 0.69 | 0.66 | 9.43 |
| 外销(%) | 16.72 | 22.77 | 22.77 | 23.39 | 27.23 |
| 收入构成(%) | |||||
| 内销(%) | 33.58 | 29.40 | 28.97 | 38.95 | 24.81 |
| 外销(%) | 66.42 | 70.60 | 71.03 | 61.05 | 75.19 |
| 毛利构成(%) | |||||
| 内销(%) | 40.22 | 8.23 | 1.22 | 1.77 | 10.26 |
| 外销(%) | 59.78 | 91.77 | 98.78 | 98.23 | 89.74 |