| 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) | 982,096,109.18 | 1,632,837,588.39 | 718,406,698.76 | 1,337,601,124.24 | 557,467,375.57 |
| 外销(元) | 141,693,125.43 | 190,237,322.85 | 78,244,263.31 | 150,253,410.31 | 78,996,068.18 |
| 营业成本(元) | |||||
| 内销(元) | 821,794,742.49 | 1,465,239,856.37 | 639,005,943.71 | 1,249,257,998.96 | 529,465,339.23 |
| 外销(元) | 121,656,060.13 | 182,872,384.58 | 80,005,541.35 | 198,505,064.62 | 68,568,237.23 |
| 毛利(元) | |||||
| 内销(元) | 160,301,366.69 | 167,597,732.02 | 79,400,755.05 | 88,343,125.28 | 28,002,036.34 |
| 外销(元) | 20,037,065.30 | 7,364,938.27 | -1,761,278.04 | -48,251,654.31 | 10,427,830.95 |
| 毛利率(%) | |||||
| 内销(%) | 16.32 | 10.26 | 11.05 | 6.60 | 5.02 |
| 外销(%) | 14.14 | 3.87 | -2.25 | -32.11 | 13.20 |
| 收入构成(%) | |||||
| 内销(%) | 87.39 | 89.57 | 90.18 | 89.90 | 87.59 |
| 外销(%) | 12.61 | 10.43 | 9.82 | 10.10 | 12.41 |
| 毛利构成(%) | |||||
| 内销(%) | 88.89 | 95.79 | 102.27 | 220.35 | 72.87 |
| 外销(%) | 11.11 | 4.21 | -2.27 | -120.35 | 27.13 |