| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 内销收入(元) | 276,367,969.95 | 527,839,367.64 | 242,121,253.74 | 527,930,801.69 |
| 外销收入(元) | 137,135,756.50 | 134,948,795.78 | 51,638,685.40 | 12,657,635.63 |
| 营业成本(元) | ||||
| 内销收入(元) | 258,503,084.40 | 461,993,126.05 | 205,290,242.27 | 452,115,230.24 |
| 外销收入(元) | 110,173,122.39 | 103,429,412.67 | 43,295,390.19 | 9,005,968.72 |
| 毛利(元) | ||||
| 内销收入(元) | 17,864,885.55 | 65,846,241.59 | 36,831,011.47 | 75,815,571.45 |
| 外销收入(元) | 26,962,634.11 | 31,519,383.11 | 8,343,295.21 | 3,651,666.91 |
| 毛利率(%) | ||||
| 内销收入(%) | 6.46 | 12.47 | 15.21 | 14.36 |
| 外销收入(%) | 19.66 | 23.36 | 16.16 | 28.85 |
| 收入构成(%) | ||||
| 内销收入(%) | 66.84 | 79.64 | 82.42 | 97.66 |
| 外销收入(%) | 33.16 | 20.36 | 17.58 | 2.34 |
| 毛利构成(%) | ||||
| 内销收入(%) | 39.85 | 67.63 | 81.53 | 95.40 |
| 外销收入(%) | 60.15 | 32.37 | 18.47 | 4.60 |