| 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) | 353,132,337.52 | 651,735,501.06 | 317,523,246.42 | 678,584,701.98 | 342,944,443.50 |
| 外销(元) | 582,076,429.36 | 904,489,998.72 | 432,860,002.23 | 1,044,898,608.10 | 564,440,378.39 |
| 营业成本(元) | |||||
| 内销(元) | 274,821,003.71 | 492,192,421.95 | 233,730,879.37 | 498,333,782.65 | 237,604,656.93 |
| 外销(元) | 417,297,514.72 | 608,148,775.58 | 282,405,974.94 | 635,791,705.29 | 328,608,713.93 |
| 毛利(元) | |||||
| 内销(元) | 78,311,333.81 | 159,543,079.11 | 83,792,367.05 | 180,250,919.33 | 105,339,786.57 |
| 外销(元) | 164,778,914.64 | 296,341,223.14 | 150,454,027.29 | 409,106,902.81 | 235,831,664.46 |
| 毛利率(%) | |||||
| 内销(%) | 22.18 | 24.48 | 26.39 | 26.56 | 30.72 |
| 外销(%) | 28.31 | 32.76 | 34.76 | 39.15 | 41.78 |
| 收入构成(%) | |||||
| 内销(%) | 37.76 | 41.88 | 42.31 | 39.37 | 37.79 |
| 外销(%) | 62.24 | 58.12 | 57.69 | 60.63 | 62.21 |
| 毛利构成(%) | |||||
| 内销(%) | 32.21 | 35.00 | 35.77 | 30.58 | 30.88 |
| 外销(%) | 67.79 | 65.00 | 64.23 | 69.42 | 69.12 |