| 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) | 28,769,959.87 | 15,584,742.67 | 89,703,540.65 | 49,739,834.42 | 85,207,240.13 | 43,307,966.73 |
| 外销(元) | 191,948,990.30 | 80,009,967.89 | 288,115,508.40 | 105,441,791.71 | 193,271,412.88 | 76,719,344.26 |
| 营业成本(元) | ||||||
| 内销(元) | 20,561,533.89 | 10,203,015.42 | 70,408,592.50 | 39,680,370.96 | 72,322,023.67 | 35,576,498.47 |
| 外销(元) | 138,085,211.26 | 57,013,894.30 | 209,170,299.04 | 77,008,772.85 | 143,722,540.36 | 56,737,960.85 |
| 毛利(元) | ||||||
| 内销(元) | 8,208,425.98 | 5,381,727.25 | 19,294,948.15 | 10,059,463.46 | 12,885,216.46 | 7,731,468.26 |
| 外销(元) | 53,863,779.04 | 22,996,073.59 | 78,945,209.36 | 28,433,018.86 | 49,548,872.52 | 19,981,383.41 |
| 毛利率(%) | ||||||
| 内销(%) | 28.53 | 34.53 | 21.51 | 20.22 | 15.12 | 17.85 |
| 外销(%) | 28.06 | 28.74 | 27.40 | 26.97 | 25.64 | 26.04 |
| 收入构成(%) | ||||||
| 内销(%) | 13.03 | 16.30 | 23.74 | 32.05 | 30.60 | 36.08 |
| 外销(%) | 86.97 | 83.70 | 76.26 | 67.95 | 69.40 | 63.92 |
| 毛利构成(%) | ||||||
| 内销(%) | 13.22 | 18.96 | 19.64 | 26.13 | 20.64 | 27.90 |
| 外销(%) | 86.78 | 81.04 | 80.36 | 73.87 | 79.36 | 72.10 |