| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | 104,992,729.24 | 239,963,368.73 | 123,851,920.46 | 248,056,099.81 | 119,352,370.46 |
| 外销(元) | 72,291,616.04 | 139,736,917.42 | 60,878,998.88 | 115,466,775.64 | 76,595,617.26 |
| 营业成本(元) | |||||
| 内销(元) | 84,638,490.02 | 190,310,605.43 | 99,264,525.02 | 191,184,826.98 | 94,465,140.38 |
| 外销(元) | 45,519,150.55 | 91,083,056.07 | 37,942,239.45 | 72,378,067.35 | 50,214,654.02 |
| 毛利(元) | |||||
| 内销(元) | 20,354,239.22 | 49,652,763.30 | 24,587,395.44 | 56,871,272.83 | 24,887,230.08 |
| 外销(元) | 26,772,465.49 | 48,653,861.35 | 22,936,759.43 | 43,088,708.29 | 26,380,963.24 |
| 毛利率(%) | |||||
| 内销(%) | 19.39 | 20.69 | 19.85 | 22.93 | 20.85 |
| 外销(%) | 37.03 | 34.82 | 37.68 | 37.32 | 34.44 |
| 收入构成(%) | |||||
| 内销(%) | 59.22 | 63.20 | 67.04 | 68.24 | 60.91 |
| 外销(%) | 40.78 | 36.80 | 32.96 | 31.76 | 39.09 |
| 毛利构成(%) | |||||
| 内销(%) | 43.19 | 50.51 | 51.74 | 56.89 | 48.54 |
| 外销(%) | 56.81 | 49.49 | 48.26 | 43.11 | 51.46 |