| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内销售(元) | 531,252,224.98 | 273,384,287.92 | 520,719,705.11 | 276,477,812.58 |
| 境外销售(元) | 59,805,741.98 | 19,208,983.55 | 36,696,889.47 | 16,803,192.89 |
| 营业成本(元) | ||||
| 境内销售(元) | 403,512,916.68 | 208,304,041.01 | 376,441,801.70 | 208,359,346.81 |
| 境外销售(元) | 33,227,038.32 | 12,730,123.61 | 23,635,102.64 | 10,810,838.98 |
| 毛利(元) | ||||
| 境内销售(元) | 127,739,308.30 | 65,080,246.91 | 144,277,903.41 | 68,118,465.77 |
| 境外销售(元) | 26,578,703.66 | 6,478,859.94 | 13,061,786.83 | 5,992,353.91 |
| 毛利率(%) | ||||
| 境内销售(%) | 24.04 | 23.81 | 27.71 | 24.64 |
| 境外销售(%) | 44.44 | 33.73 | 35.59 | 35.66 |
| 收入构成(%) | ||||
| 境内销售(%) | 89.88 | 93.43 | 93.42 | 94.27 |
| 境外销售(%) | 10.12 | 6.57 | 6.58 | 5.73 |
| 毛利构成(%) | ||||
| 境内销售(%) | 82.78 | 90.95 | 91.70 | 91.91 |
| 境外销售(%) | 17.22 | 9.05 | 8.30 | 8.09 |