| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品收入(元) | 91,644,270.08 | 152,945,782.78 | 83,920,184.05 | 204,975,725.37 | 106,399,459.98 |
| 加工收入(元) | 23,437,804.38 | 51,822,451.70 | 9,775,008.67 | 37,312,730.22 | 17,329,765.60 |
| 营业成本(元) | |||||
| 产品收入(元) | 62,644,372.56 | 111,062,751.93 | 60,981,863.58 | 146,372,101.64 | 75,396,649.02 |
| 加工收入(元) | 10,988,196.90 | 23,956,590.90 | 9,122,941.75 | 23,553,415.28 | 10,356,820.35 |
| 毛利(元) | |||||
| 产品收入(元) | 28,999,897.52 | 41,883,030.85 | 22,938,320.47 | 58,603,623.73 | 31,002,810.96 |
| 加工收入(元) | 12,449,607.48 | 27,865,860.80 | 652,066.92 | 13,759,314.94 | 6,972,945.25 |
| 毛利率(%) | |||||
| 产品收入(%) | 31.64 | 27.38 | 27.33 | 28.59 | 29.14 |
| 加工收入(%) | 53.12 | 53.77 | 6.67 | 36.88 | 40.24 |
| 收入构成(%) | |||||
| 产品收入(%) | 79.63 | 74.69 | 89.57 | 84.60 | 85.99 |
| 加工收入(%) | 20.37 | 25.31 | 10.43 | 15.40 | 14.01 |
| 毛利构成(%) | |||||
| 产品收入(%) | 69.96 | 60.05 | 97.24 | 80.99 | 81.64 |
| 加工收入(%) | 30.04 | 39.95 | 2.76 | 19.01 | 18.36 |