| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 内销(元) | 225,635,414.31 | 93,804,745.07 | 482,775,164.41 | 294,247,127.59 | 443,101,700.95 | 217,673,020.97 |
| 外销(元) | 368,628,135.35 | 172,841,104.41 | 718,168,216.19 | 380,135,021.95 | 575,625,182.25 | 271,217,607.60 |
| 营业成本(元) | ||||||
| 内销(元) | 208,012,904.46 | 86,199,519.22 | 452,414,192.75 | 276,464,220.34 | 395,956,090.64 | 186,305,976.75 |
| 外销(元) | 250,694,756.48 | 115,017,336.79 | 486,923,834.79 | 255,329,898.28 | 385,659,475.62 | 179,390,004.79 |
| 毛利(元) | ||||||
| 内销(元) | 17,622,509.85 | 7,605,225.85 | 30,360,971.66 | 17,782,907.25 | 47,145,610.31 | 31,367,044.22 |
| 外销(元) | 117,933,378.87 | 57,823,767.62 | 231,244,381.40 | 124,805,123.67 | 189,965,706.63 | 91,827,602.81 |
| 毛利率(%) | ||||||
| 内销(%) | 7.81 | 8.11 | 6.29 | 6.04 | 10.64 | 14.41 |
| 外销(%) | 31.99 | 33.45 | 32.20 | 32.83 | 33.00 | 33.86 |
| 收入构成(%) | ||||||
| 内销(%) | 37.97 | 35.18 | 40.20 | 43.63 | 43.50 | 44.52 |
| 外销(%) | 62.03 | 64.82 | 59.80 | 56.37 | 56.50 | 55.48 |
| 毛利构成(%) | ||||||
| 内销(%) | 13.00 | 11.62 | 11.61 | 12.47 | 19.88 | 25.46 |
| 外销(%) | 87.00 | 88.38 | 88.39 | 87.53 | 80.12 | 74.54 |