| 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) | 46,668,419.74 | 79,906,337.46 | 30,926,417.08 | 54,552,847.58 | 16,973,221.94 |
| 外销(元) | 29,497,131.55 | 94,987,436.86 | 51,743,476.87 | 70,212,104.83 | 6,877,837.04 |
| 营业成本(元) | |||||
| 内销(元) | 40,360,250.95 | 71,097,819.43 | 28,674,649.67 | 49,555,472.06 | 17,898,177.93 |
| 外销(元) | 25,836,815.46 | 56,155,612.23 | 28,151,383.58 | 42,879,617.51 | 9,140,336.76 |
| 毛利(元) | |||||
| 内销(元) | 6,308,168.79 | 8,808,518.03 | 2,251,767.41 | 4,997,375.52 | -924,955.99 |
| 外销(元) | 3,660,316.09 | 38,831,824.63 | 23,592,093.29 | 27,332,487.32 | -2,262,499.72 |
| 毛利率(%) | |||||
| 内销(%) | 13.52 | 11.02 | 7.28 | 9.16 | -5.45 |
| 外销(%) | 12.41 | 40.88 | 45.59 | 38.93 | -32.90 |
| 收入构成(%) | |||||
| 内销(%) | 61.27 | 45.69 | 37.41 | 43.72 | 71.16 |
| 外销(%) | 38.73 | 54.31 | 62.59 | 56.28 | 28.84 |
| 毛利构成(%) | |||||
| 内销(%) | 63.28 | 18.49 | 8.71 | 15.46 | - |
| 外销(%) | 36.72 | 81.51 | 91.29 | 84.54 | - |