| 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) | |||||
| 内销(元) | 185,011,821.68 | 457,591,098.92 | 222,131,143.23 | 452,558,973.56 | 213,396,416.52 |
| 外销(元) | 395,653,081.05 | 773,949,398.40 | 334,420,565.22 | 927,341,149.22 | 512,340,378.07 |
| 营业成本(元) | |||||
| 内销(元) | 115,067,375.90 | 278,016,881.91 | 134,557,853.98 | 275,314,244.90 | 126,705,162.65 |
| 外销(元) | 267,448,121.18 | 554,982,947.63 | 239,933,084.22 | 657,289,091.42 | 355,324,538.78 |
| 毛利(元) | |||||
| 内销(元) | 69,944,445.78 | 179,574,217.01 | 87,573,289.25 | 177,244,728.66 | 86,691,253.87 |
| 外销(元) | 128,204,959.87 | 218,966,450.77 | 94,487,481.00 | 270,052,057.80 | 157,015,839.29 |
| 毛利率(%) | |||||
| 内销(%) | 37.81 | 39.24 | 39.42 | 39.17 | 40.62 |
| 外销(%) | 32.40 | 28.29 | 28.25 | 29.12 | 30.65 |
| 收入构成(%) | |||||
| 内销(%) | 31.86 | 37.16 | 39.91 | 32.80 | 29.40 |
| 外销(%) | 68.14 | 62.84 | 60.09 | 67.20 | 70.60 |
| 毛利构成(%) | |||||
| 内销(%) | 35.30 | 45.06 | 48.10 | 39.63 | 35.57 |
| 外销(%) | 64.70 | 54.94 | 51.90 | 60.37 | 64.43 |