| 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) | 237,559,269.22 | 448,811,531.20 | 220,204,338.56 | 407,033,759.24 | 181,032,990.07 |
| 外销(元) | 48,229,207.89 | 78,977,836.02 | 38,157,677.38 | 107,430,690.05 | 54,566,693.60 |
| 营业成本(元) | |||||
| 内销(元) | 178,640,351.65 | 324,345,616.41 | 156,656,713.37 | 296,690,150.39 | 137,421,655.56 |
| 外销(元) | 30,806,535.41 | 48,355,309.23 | 22,381,024.42 | 58,708,794.61 | 29,688,843.18 |
| 毛利(元) | |||||
| 内销(元) | 58,918,917.57 | 124,465,914.79 | 63,547,625.19 | 110,343,608.85 | 43,611,334.51 |
| 外销(元) | 17,422,672.48 | 30,622,526.79 | 15,776,652.96 | 48,721,895.44 | 24,877,850.42 |
| 毛利率(%) | |||||
| 内销(%) | 24.80 | 27.73 | 28.86 | 27.11 | 24.09 |
| 外销(%) | 36.12 | 38.77 | 41.35 | 45.35 | 45.59 |
| 收入构成(%) | |||||
| 内销(%) | 83.12 | 85.04 | 85.23 | 79.12 | 76.84 |
| 外销(%) | 16.88 | 14.96 | 14.77 | 20.88 | 23.16 |
| 毛利构成(%) | |||||
| 内销(%) | 77.18 | 80.25 | 80.11 | 69.37 | 63.68 |
| 外销(%) | 22.82 | 19.75 | 19.89 | 30.63 | 36.32 |