| 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) | ||||||
| 内销收入(元) | 198,977,806.43 | 84,997,534.41 | 325,871,046.40 | 155,119,076.76 | 322,800,045.42 | 155,062,288.88 |
| 外销收入(元) | 40,307,403.92 | 23,323,569.16 | 91,606,843.27 | 50,094,752.43 | 86,509,106.40 | 43,780,382.65 |
| 营业成本(元) | ||||||
| 内销收入(元) | 142,260,725.69 | 58,852,709.38 | 243,165,058.94 | 115,573,678.41 | 244,764,091.56 | 119,272,718.58 |
| 外销收入(元) | 25,155,971.77 | 13,856,936.06 | 55,402,931.60 | 30,890,185.42 | 56,422,614.85 | 28,186,445.07 |
| 毛利(元) | ||||||
| 内销收入(元) | 56,717,080.74 | 26,144,825.03 | 82,705,987.46 | 39,545,398.35 | 78,035,953.86 | 35,789,570.30 |
| 外销收入(元) | 15,151,432.15 | 9,466,633.10 | 36,203,911.67 | 19,204,567.01 | 30,086,491.55 | 15,593,937.58 |
| 毛利率(%) | ||||||
| 内销收入(%) | 28.50 | 30.76 | 25.38 | 25.49 | 24.17 | 23.08 |
| 外销收入(%) | 37.59 | 40.59 | 39.52 | 38.34 | 34.78 | 35.62 |
| 收入构成(%) | ||||||
| 内销收入(%) | 83.16 | 78.47 | 78.06 | 75.59 | 78.86 | 77.98 |
| 外销收入(%) | 16.84 | 21.53 | 21.94 | 24.41 | 21.14 | 22.02 |
| 毛利构成(%) | ||||||
| 内销收入(%) | 78.92 | 73.42 | 69.55 | 67.31 | 72.17 | 69.65 |
| 外销收入(%) | 21.08 | 26.58 | 30.45 | 32.69 | 27.83 | 30.35 |