| 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) | 173,487,991.35 | 74,614,653.80 | 366,821,710.23 | 163,347,112.32 | 387,224,623.18 | 171,560,646.05 |
| 外销(元) | 256,920,577.15 | 120,660,864.07 | 538,144,453.92 | 265,629,203.12 | 489,759,097.97 | 215,138,480.68 |
| 营业成本(元) | ||||||
| 内销(元) | 130,165,760.23 | 54,758,846.42 | 279,561,500.48 | 125,620,950.49 | 283,197,788.48 | 124,076,344.56 |
| 外销(元) | 168,167,582.42 | 78,487,851.09 | 347,624,487.25 | 174,704,849.55 | 324,482,033.31 | 142,735,134.96 |
| 毛利(元) | ||||||
| 内销(元) | 43,322,231.12 | 19,855,807.38 | 87,260,209.75 | 37,726,161.83 | 104,026,834.70 | 47,484,301.49 |
| 外销(元) | 88,752,994.73 | 42,173,012.98 | 190,519,966.67 | 90,924,353.57 | 165,277,064.66 | 72,403,345.72 |
| 毛利率(%) | ||||||
| 内销(%) | 24.97 | 26.61 | 23.79 | 23.10 | 26.86 | 27.68 |
| 外销(%) | 34.54 | 34.95 | 35.40 | 34.23 | 33.75 | 33.65 |
| 收入构成(%) | ||||||
| 内销(%) | 40.31 | 38.21 | 40.53 | 38.08 | 44.15 | 44.37 |
| 外销(%) | 59.69 | 61.79 | 59.47 | 61.92 | 55.85 | 55.63 |
| 毛利构成(%) | ||||||
| 内销(%) | 32.80 | 32.01 | 31.41 | 29.32 | 38.63 | 39.61 |
| 外销(%) | 67.20 | 67.99 | 68.59 | 70.68 | 61.37 | 60.39 |