| 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) | 23,073,582.43 | 48,578,242.78 | 23,004,126.55 | 46,280,958.53 | 22,878,243.61 |
| 外销(元) | 27,782,110.89 | 52,046,743.30 | 25,500,775.00 | 61,177,261.98 | 27,903,331.61 |
| 营业成本(元) | |||||
| 内销(元) | 15,107,255.61 | 31,977,993.87 | 15,760,993.86 | 31,749,747.91 | 14,527,909.88 |
| 外销(元) | 16,860,567.10 | 32,355,288.39 | 16,628,207.13 | 35,635,747.70 | 15,971,208.91 |
| 毛利(元) | |||||
| 内销(元) | 7,966,326.82 | 16,600,248.91 | 7,243,132.69 | 14,531,210.62 | 8,350,333.73 |
| 外销(元) | 10,921,543.79 | 19,691,454.91 | 8,872,567.87 | 25,541,514.28 | 11,932,122.70 |
| 毛利率(%) | |||||
| 内销(%) | 34.53 | 34.17 | 31.49 | 31.40 | 36.50 |
| 外销(%) | 39.31 | 37.83 | 34.79 | 41.75 | 42.76 |
| 收入构成(%) | |||||
| 内销(%) | 45.37 | 48.28 | 47.43 | 43.07 | 45.05 |
| 外销(%) | 54.63 | 51.72 | 52.57 | 56.93 | 54.95 |
| 毛利构成(%) | |||||
| 内销(%) | 42.18 | 45.74 | 44.94 | 36.26 | 41.17 |
| 外销(%) | 57.82 | 54.26 | 55.06 | 63.74 | 58.83 |