| 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) | 86,194,239.58 | 114,205,249.90 | 49,137,761.89 | 94,177,240.35 | 39,695,165.78 |
| 外销(元) | 27,592,556.18 | 64,316,860.15 | 29,875,261.13 | 55,551,945.83 | 23,089,573.64 |
| 营业成本(元) | |||||
| 内销(元) | 56,608,402.26 | 78,147,658.72 | 34,618,667.68 | 66,586,712.15 | 26,166,418.43 |
| 外销(元) | 18,674,097.37 | 42,211,022.78 | 19,095,120.62 | 35,785,472.68 | 15,309,315.17 |
| 毛利(元) | |||||
| 内销(元) | 29,585,837.32 | 36,057,591.18 | 14,519,094.21 | 27,590,528.20 | 13,528,747.35 |
| 外销(元) | 8,918,458.81 | 22,105,837.37 | 10,780,140.51 | 19,766,473.15 | 7,780,258.47 |
| 毛利率(%) | |||||
| 内销(%) | 34.32 | 31.57 | 29.55 | 29.30 | 34.08 |
| 外销(%) | 32.32 | 34.37 | 36.08 | 35.58 | 33.70 |
| 收入构成(%) | |||||
| 内销(%) | 75.75 | 63.97 | 62.19 | 62.90 | 63.22 |
| 外销(%) | 24.25 | 36.03 | 37.81 | 37.10 | 36.78 |
| 毛利构成(%) | |||||
| 内销(%) | 76.84 | 61.99 | 57.39 | 58.26 | 63.49 |
| 外销(%) | 23.16 | 38.01 | 42.61 | 41.74 | 36.51 |