| 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) | 499,406,137.08 | 313,713,935.97 | 33,084,051.64 | 75,530,877.03 | 36,449,200.11 |
| 外销(元) | 239,470,348.11 | 449,626,768.67 | 196,870,993.32 | 532,918,858.77 | 290,285,846.69 |
| 营业成本(元) | |||||
| 内销(元) | 584,405,643.33 | 356,653,202.79 | 23,287,198.74 | 49,690,618.60 | 24,699,729.56 |
| 外销(元) | 183,949,019.02 | 343,467,918.24 | 146,279,339.30 | 402,880,120.66 | 225,650,214.28 |
| 毛利(元) | |||||
| 内销(元) | -84,999,506.25 | -42,939,266.82 | 9,796,852.90 | 25,840,258.43 | 11,749,470.55 |
| 外销(元) | 55,521,329.09 | 106,158,850.43 | 50,591,654.02 | 130,038,738.11 | 64,635,632.41 |
| 毛利率(%) | |||||
| 内销(%) | -17.02 | -13.69 | 29.61 | 34.21 | 32.24 |
| 外销(%) | 23.19 | 23.61 | 25.70 | 24.40 | 22.27 |
| 收入构成(%) | |||||
| 内销(%) | 67.59 | 41.10 | 14.39 | 12.41 | 11.16 |
| 外销(%) | 32.41 | 58.90 | 85.61 | 87.59 | 88.84 |
| 毛利构成(%) | |||||
| 内销(%) | - | -67.92 | 16.22 | 16.58 | 15.38 |
| 外销(%) | - | 167.92 | 83.78 | 83.42 | 84.62 |