| 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) | 270,328,049.49 | 484,366,699.93 | 174,701,717.68 | 606,157,663.33 | 306,845,331.53 |
| 外销(元) | 1,905,760,186.34 | 1,291,546,099.33 | 415,829,821.57 | 584,498,842.26 | 229,861,098.17 |
| 营业成本(元) | |||||
| 内销(元) | 219,936,136.78 | 407,769,285.53 | 167,496,595.01 | 496,155,510.00 | 250,927,454.80 |
| 外销(元) | 1,324,985,909.45 | 1,072,320,908.56 | 410,268,424.17 | 489,835,111.65 | 175,536,333.98 |
| 毛利(元) | |||||
| 内销(元) | 50,391,912.71 | 76,597,414.40 | 7,205,122.67 | 110,002,153.33 | 55,917,876.73 |
| 外销(元) | 580,774,276.89 | 219,225,190.77 | 5,561,397.40 | 94,663,730.61 | 54,324,764.19 |
| 毛利率(%) | |||||
| 内销(%) | 18.64 | 15.81 | 4.12 | 18.15 | 18.22 |
| 外销(%) | 30.47 | 16.97 | 1.34 | 16.20 | 23.63 |
| 收入构成(%) | |||||
| 内销(%) | 12.42 | 27.27 | 29.58 | 50.91 | 57.17 |
| 外销(%) | 87.58 | 72.73 | 70.42 | 49.09 | 42.83 |
| 毛利构成(%) | |||||
| 内销(%) | 7.98 | 25.89 | 56.44 | 53.75 | 50.72 |
| 外销(%) | 92.02 | 74.11 | 43.56 | 46.25 | 49.28 |