| 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) | 99,027,948.84 | 302,248,819.10 | 130,890,304.10 | 322,771,695.84 | 106,307,113.11 |
| 外销(元) | 27,041,795.91 | 11,733,495.81 | 3,549,055.67 | 25,190,181.01 | 21,551,992.13 |
| 营业成本(元) | |||||
| 内销(元) | 57,811,628.80 | 175,391,973.24 | 76,847,163.18 | 219,217,927.53 | 71,577,776.22 |
| 外销(元) | 7,431,185.43 | 9,518,430.45 | 3,047,729.00 | 15,222,697.73 | 9,597,777.17 |
| 毛利(元) | |||||
| 内销(元) | 41,216,320.04 | 126,856,845.86 | 54,043,140.92 | 103,553,768.31 | 34,729,336.89 |
| 外销(元) | 19,610,610.48 | 2,215,065.36 | 501,326.67 | 9,967,483.28 | 11,954,214.96 |
| 毛利率(%) | |||||
| 内销(%) | 41.62 | 41.97 | 41.29 | 32.08 | 32.67 |
| 外销(%) | 72.52 | 18.88 | 14.13 | 39.57 | 55.47 |
| 收入构成(%) | |||||
| 内销(%) | 78.55 | 96.26 | 97.36 | 92.76 | 83.14 |
| 外销(%) | 21.45 | 3.74 | 2.64 | 7.24 | 16.86 |
| 毛利构成(%) | |||||
| 内销(%) | 67.76 | 98.28 | 99.08 | 91.22 | 74.39 |
| 外销(%) | 32.24 | 1.72 | 0.92 | 8.78 | 25.61 |