| 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) | 14,360,034.11 | 23,116,519.10 | 12,696,699.50 | 18,979,597.46 | 5,889,206.28 |
| 外销(元) | 61,343,102.12 | 118,571,960.43 | 59,693,001.70 | 165,130,128.63 | 67,890,661.73 |
| 营业成本(元) | |||||
| 内销(元) | 9,482,623.08 | 15,357,648.08 | 8,247,892.36 | 13,282,570.40 | 4,045,281.71 |
| 外销(元) | 45,152,679.84 | 86,849,023.32 | 43,068,260.20 | 120,660,817.65 | 49,812,652.62 |
| 毛利(元) | |||||
| 内销(元) | 4,877,411.03 | 7,758,871.02 | 4,448,807.14 | 5,697,027.06 | 1,843,924.57 |
| 外销(元) | 16,190,422.28 | 31,722,937.11 | 16,624,741.50 | 44,469,310.98 | 18,078,009.11 |
| 毛利率(%) | |||||
| 内销(%) | 33.97 | 33.56 | 35.04 | 30.02 | 31.31 |
| 外销(%) | 26.39 | 26.75 | 27.85 | 26.93 | 26.63 |
| 收入构成(%) | |||||
| 内销(%) | 18.97 | 16.32 | 17.54 | 10.31 | 7.98 |
| 外销(%) | 81.03 | 83.68 | 82.46 | 89.69 | 92.02 |
| 毛利构成(%) | |||||
| 内销(%) | 23.15 | 19.65 | 21.11 | 11.36 | 9.26 |
| 外销(%) | 76.85 | 80.35 | 78.89 | 88.64 | 90.74 |