| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 国内销售(元) | 256,070,640.42 | 441,225,832.38 | 190,467,465.62 | 404,589,577.06 | 290,158,151.20 | 173,206,989.39 |
| 国外销售(元) | 32,146,414.44 | 49,249,441.88 | 22,314,436.10 | 44,864,700.23 | 30,489,923.60 | 23,039,459.87 |
| 营业成本(元) | ||||||
| 国内销售(元) | 192,250,058.17 | 321,228,451.85 | 136,344,358.46 | 289,384,138.34 | 206,769,050.75 | 123,508,041.38 |
| 国外销售(元) | 20,184,596.33 | 28,341,224.90 | 13,071,348.19 | 27,184,355.42 | 18,955,101.01 | 14,590,000.76 |
| 毛利(元) | ||||||
| 国内销售(元) | 63,820,582.25 | 119,997,380.53 | 54,123,107.16 | 115,205,438.72 | 83,389,100.45 | 49,698,948.01 |
| 国外销售(元) | 11,961,818.11 | 20,908,216.98 | 9,243,087.91 | 17,680,344.81 | 11,534,822.59 | 8,449,459.11 |
| 毛利率(%) | ||||||
| 国内销售(%) | 24.92 | 27.20 | 28.42 | 28.47 | 28.74 | 28.69 |
| 国外销售(%) | 37.21 | 42.45 | 41.42 | 39.41 | 37.83 | 36.67 |
| 收入构成(%) | ||||||
| 国内销售(%) | 88.85 | 89.96 | 89.51 | 90.02 | 90.49 | 88.26 |
| 国外销售(%) | 11.15 | 10.04 | 10.49 | 9.98 | 9.51 | 11.74 |
| 毛利构成(%) | ||||||
| 国内销售(%) | 84.22 | 85.16 | 85.41 | 86.70 | 87.85 | 85.47 |
| 国外销售(%) | 15.78 | 14.84 | 14.59 | 13.30 | 12.15 | 14.53 |