| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内销售(元) | 102,651,706.15 | 43,019,374.85 | 89,199,367.90 | 59,774,623.30 | 39,357,231.73 | 17,881,585.85 |
| 境外销售(元) | 72,452,385.48 | 30,279,233.71 | 82,512,090.69 | 61,873,897.92 | 40,866,655.38 | 15,381,514.02 |
| 营业成本(元) | ||||||
| 境内销售(元) | 65,060,450.34 | 26,226,445.56 | 53,889,736.67 | 36,208,763.13 | 23,658,084.77 | 10,347,873.56 |
| 境外销售(元) | 31,332,814.53 | 13,273,766.30 | 37,982,409.67 | 28,963,163.90 | 19,681,961.04 | 7,044,314.09 |
| 毛利(元) | ||||||
| 境内销售(元) | 37,591,255.81 | 16,792,929.29 | 35,309,631.23 | 23,565,860.17 | 15,699,146.96 | 7,533,712.29 |
| 境外销售(元) | 41,119,570.95 | 17,005,467.41 | 44,529,681.02 | 32,910,734.02 | 21,184,694.34 | 8,337,199.93 |
| 毛利率(%) | ||||||
| 境内销售(%) | 36.62 | 39.04 | 39.59 | 39.42 | 39.89 | 42.13 |
| 境外销售(%) | 56.75 | 56.16 | 53.97 | 53.19 | 51.84 | 54.20 |
| 收入构成(%) | ||||||
| 境内销售(%) | 58.62 | 58.69 | 51.95 | 49.14 | 49.06 | 53.76 |
| 境外销售(%) | 41.38 | 41.31 | 48.05 | 50.86 | 50.94 | 46.24 |
| 毛利构成(%) | ||||||
| 境内销售(%) | 47.76 | 49.69 | 44.23 | 41.73 | 42.56 | 47.47 |
| 境外销售(%) | 52.24 | 50.31 | 55.77 | 58.27 | 57.44 | 52.53 |