| 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) | |||||
| 国内销售(元) | 574,740,434.67 | 1,180,817,208.93 | 574,309,541.10 | 992,625,801.10 | 502,029,121.80 |
| 国外销售(元) | 74,344,530.69 | 126,296,441.21 | 50,636,874.51 | 81,662,745.21 | 39,751,568.37 |
| 营业成本(元) | |||||
| 国内销售(元) | 435,318,988.07 | 915,989,023.01 | 441,033,071.77 | 755,830,310.13 | 401,594,195.67 |
| 国外销售(元) | 55,511,424.17 | 93,484,625.78 | 37,943,557.19 | 60,603,433.28 | 30,048,881.35 |
| 毛利(元) | |||||
| 国内销售(元) | 139,421,446.60 | 264,828,185.92 | 133,276,469.33 | 236,795,490.97 | 100,434,926.13 |
| 国外销售(元) | 18,833,106.52 | 32,811,815.43 | 12,693,317.32 | 21,059,311.93 | 9,702,687.02 |
| 毛利率(%) | |||||
| 国内销售(%) | 24.26 | 22.43 | 23.21 | 23.86 | 20.01 |
| 国外销售(%) | 25.33 | 25.98 | 25.07 | 25.79 | 24.41 |
| 收入构成(%) | |||||
| 国内销售(%) | 88.55 | 90.34 | 91.90 | 92.40 | 92.66 |
| 国外销售(%) | 11.45 | 9.66 | 8.10 | 7.60 | 7.34 |
| 毛利构成(%) | |||||
| 国内销售(%) | 88.10 | 88.98 | 91.30 | 91.83 | 91.19 |
| 国外销售(%) | 11.90 | 11.02 | 8.70 | 8.17 | 8.81 |