| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 内销(元) | 103,445,790.40 | 311,254,443.74 | 148,173,836.28 | 310,409,034.06 |
| 外销(元) | 36,074,494.28 | 101,583,861.15 | 35,031,858.33 | 63,018,053.38 |
| 营业成本(元) | ||||
| 内销(元) | 69,397,208.95 | 192,343,495.74 | 93,175,161.66 | 186,489,251.92 |
| 外销(元) | 14,849,121.16 | 42,198,244.93 | 15,201,150.76 | 22,239,444.37 |
| 毛利(元) | ||||
| 内销(元) | 34,048,581.45 | 118,910,948.00 | 54,998,674.62 | 123,919,782.14 |
| 外销(元) | 21,225,373.12 | 59,385,616.22 | 19,830,707.57 | 40,778,609.01 |
| 毛利率(%) | ||||
| 内销(%) | 32.91 | 38.20 | 37.12 | 39.92 |
| 外销(%) | 58.84 | 58.46 | 56.61 | 64.71 |
| 收入构成(%) | ||||
| 内销(%) | 74.14 | 75.39 | 80.88 | 83.12 |
| 外销(%) | 25.86 | 24.61 | 19.12 | 16.88 |
| 毛利构成(%) | ||||
| 内销(%) | 61.60 | 66.69 | 73.50 | 75.24 |
| 外销(%) | 38.40 | 33.31 | 26.50 | 24.76 |