| 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) | 615,607,971.90 | 1,161,331,455.51 | 536,932,420.10 | 899,875,918.58 | 476,905,717.09 |
| 外销(元) | 223,666,278.14 | 410,935,787.64 | 175,843,823.90 | 401,306,894.76 | 235,246,184.50 |
| 营业成本(元) | |||||
| 内销(元) | 398,154,462.82 | 762,097,158.50 | 364,482,452.87 | 646,097,700.32 | 324,236,956.95 |
| 外销(元) | 134,634,760.54 | 246,998,825.90 | 111,673,437.16 | 271,938,049.45 | 158,713,716.48 |
| 毛利(元) | |||||
| 内销(元) | 217,453,509.08 | 399,234,297.01 | 172,449,967.23 | 253,778,218.26 | 152,668,760.14 |
| 外销(元) | 89,031,517.60 | 163,936,961.74 | 64,170,386.74 | 129,368,845.31 | 76,532,468.02 |
| 毛利率(%) | |||||
| 内销(%) | 35.32 | 34.38 | 32.12 | 28.20 | 32.01 |
| 外销(%) | 39.81 | 39.89 | 36.49 | 32.24 | 32.53 |
| 收入构成(%) | |||||
| 内销(%) | 73.35 | 73.86 | 75.33 | 69.16 | 66.97 |
| 外销(%) | 26.65 | 26.14 | 24.67 | 30.84 | 33.03 |
| 毛利构成(%) | |||||
| 内销(%) | 70.95 | 70.89 | 72.88 | 66.24 | 66.61 |
| 外销(%) | 29.05 | 29.11 | 27.12 | 33.76 | 33.39 |