| 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) | |||||
| 海外销售(元) | 298,643,415.17 | 588,035,911.79 | 290,403,795.11 | 588,854,271.03 | 256,512,734.72 |
| 境内(元) | 214,626,328.07 | 820,561,679.18 | 363,507,555.91 | 1,248,435,127.30 | 571,642,754.82 |
| 营业成本(元) | |||||
| 海外销售(元) | 202,549,921.10 | - | 220,002,581.29 | 470,060,503.75 | 201,553,499.40 |
| 境内(元) | 180,142,486.58 | - | 324,295,000.03 | 1,161,600,577.98 | 512,033,460.81 |
| 毛利(元) | |||||
| 海外销售(元) | 96,093,494.07 | - | 70,401,213.82 | 118,793,767.28 | 54,959,235.32 |
| 境内(元) | 34,483,841.49 | - | 39,212,555.88 | 86,834,549.32 | 59,609,294.01 |
| 毛利率(%) | |||||
| 海外销售(%) | 32.18 | - | 24.24 | 20.17 | 21.43 |
| 境内(%) | 16.07 | - | 10.79 | 6.96 | 10.43 |
| 收入构成(%) | |||||
| 海外销售(%) | 58.18 | 41.75 | 44.41 | 32.05 | 30.97 |
| 境内(%) | 41.82 | 58.25 | 55.59 | 67.95 | 69.03 |
| 毛利构成(%) | |||||
| 海外销售(%) | 73.59 | - | 64.23 | 57.77 | 47.97 |
| 境内(%) | 26.41 | - | 35.77 | 42.23 | 52.03 |