| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | 76,154,918.35 | 119,154,273.40 | 35,207,011.67 | 115,148,786.89 | 31,489,745.71 |
| 外销(元) | 21,262,869.08 | 61,031,484.29 | 44,022,013.38 | 100,619,958.62 | 26,367,202.77 |
| 营业成本(元) | |||||
| 内销(元) | 60,771,786.85 | 95,182,167.62 | 28,215,543.85 | 90,196,336.40 | 24,039,075.35 |
| 外销(元) | 17,447,618.68 | 52,026,803.94 | 35,773,660.45 | 87,549,050.39 | 22,983,987.58 |
| 毛利(元) | |||||
| 内销(元) | 15,383,131.50 | 23,972,105.78 | 6,991,467.82 | 24,952,450.49 | 7,450,670.36 |
| 外销(元) | 3,815,250.40 | 9,004,680.35 | 8,248,352.93 | 13,070,908.23 | 3,383,215.19 |
| 毛利率(%) | |||||
| 内销(%) | 20.20 | 20.12 | 19.86 | 21.67 | 23.66 |
| 外销(%) | 17.94 | 14.75 | 18.74 | 12.99 | 12.83 |
| 收入构成(%) | |||||
| 内销(%) | 78.17 | 66.13 | 44.44 | 53.37 | 54.43 |
| 外销(%) | 21.83 | 33.87 | 55.56 | 46.63 | 45.57 |
| 毛利构成(%) | |||||
| 内销(%) | 80.13 | 72.69 | 45.88 | 65.62 | 68.77 |
| 外销(%) | 19.87 | 27.31 | 54.12 | 34.38 | 31.23 |