| 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) | |||||
| 出口(元) | 145,528,400.20 | - | 130,584,752.60 | 243,022,957.31 | 108,171,150.14 |
| 内销(元) | 150,026,470.26 | - | 116,550,068.96 | 252,549,148.05 | 85,971,711.86 |
| 境内(元) | - | 276,101,031.82 | - | - | - |
| 境外(元) | - | 249,299,920.72 | - | - | - |
| 营业成本(元) | |||||
| 出口(元) | 89,181,693.19 | - | 79,660,666.11 | 151,919,517.67 | 68,194,110.67 |
| 内销(元) | 109,878,333.67 | - | 88,630,056.81 | 196,090,125.34 | 68,395,600.83 |
| 境内(元) | - | 188,237,196.41 | - | - | - |
| 境外(元) | - | 166,573,027.66 | - | - | - |
| 毛利(元) | |||||
| 出口(元) | 56,346,707.01 | - | 50,924,086.49 | 91,103,439.64 | 39,977,039.47 |
| 内销(元) | 40,148,136.59 | - | 27,920,012.15 | 56,459,022.71 | 17,576,111.03 |
| 境内(元) | - | 87,863,835.41 | - | - | - |
| 境外(元) | - | 82,726,893.06 | - | - | - |
| 毛利率(%) | |||||
| 出口(%) | 38.72 | - | 39.00 | 37.49 | 36.96 |
| 内销(%) | 26.76 | - | 23.96 | 22.36 | 20.44 |
| 境内(%) | - | 31.82 | - | - | - |
| 境外(%) | - | 33.18 | - | - | - |
| 收入构成(%) | |||||
| 出口(%) | 49.24 | - | 52.84 | 49.04 | 55.72 |
| 内销(%) | 50.76 | - | 47.16 | 50.96 | 44.28 |
| 境内(%) | - | 52.55 | - | - | - |
| 境外(%) | - | 47.45 | - | - | - |
| 毛利构成(%) | |||||
| 出口(%) | 58.39 | - | 64.59 | 61.74 | 69.46 |
| 内销(%) | 41.61 | - | 35.41 | 38.26 | 30.54 |
| 境内(%) | - | 51.51 | - | - | - |
| 境外(%) | - | 48.49 | - | - | - |