| 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) | |||||
| 内销(元) | 45,174,456.22 | 92,800,297.15 | 44,213,402.14 | 113,782,728.92 | 56,053,232.72 |
| 外销(元) | 34,486,831.59 | 78,241,405.90 | 38,491,789.56 | 56,651,816.59 | 22,500,545.54 |
| 营业成本(元) | |||||
| 内销(元) | 30,986,849.08 | 61,106,414.10 | 30,435,571.48 | 76,213,187.56 | 38,336,312.02 |
| 外销(元) | 16,981,075.88 | 38,155,800.21 | 19,073,933.68 | 27,163,552.23 | 10,855,461.79 |
| 毛利(元) | |||||
| 内销(元) | 14,187,607.14 | 31,693,883.05 | 13,777,830.66 | 37,569,541.36 | 17,716,920.70 |
| 外销(元) | 17,505,755.71 | 40,085,605.69 | 19,417,855.88 | 29,488,264.36 | 11,645,083.75 |
| 毛利率(%) | |||||
| 内销(%) | 31.41 | 34.15 | 31.16 | 33.02 | 31.61 |
| 外销(%) | 50.76 | 51.23 | 50.45 | 52.05 | 51.75 |
| 收入构成(%) | |||||
| 内销(%) | 56.71 | 54.26 | 53.46 | 66.76 | 71.36 |
| 外销(%) | 43.29 | 45.74 | 46.54 | 33.24 | 28.64 |
| 毛利构成(%) | |||||
| 内销(%) | 44.77 | 44.15 | 41.50 | 56.03 | 60.34 |
| 外销(%) | 55.23 | 55.85 | 58.50 | 43.97 | 39.66 |