| 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) | |||||
| 出口收入(元) | 182,886,279.93 | 449,053,527.78 | 216,383,842.40 | 451,182,768.56 | 193,033,812.46 |
| 内销收入(元) | 58,238,336.20 | 121,160,447.88 | 52,494,901.95 | 88,958,877.08 | 41,024,726.65 |
| 营业成本(元) | |||||
| 出口收入(元) | 97,699,114.69 | 251,932,739.07 | 126,710,371.00 | 269,836,032.83 | 118,044,481.36 |
| 内销收入(元) | 45,977,285.61 | 95,824,033.05 | 41,869,924.09 | 64,933,062.63 | 28,048,773.59 |
| 毛利(元) | |||||
| 出口收入(元) | 85,187,165.24 | 197,120,788.71 | 89,673,471.40 | 181,346,735.73 | 74,989,331.10 |
| 内销收入(元) | 12,261,050.59 | 25,336,414.83 | 10,624,977.86 | 24,025,814.45 | 12,975,953.06 |
| 毛利率(%) | |||||
| 出口收入(%) | 46.58 | 43.90 | 41.44 | 40.19 | 38.85 |
| 内销收入(%) | 21.05 | 20.91 | 20.24 | 27.01 | 31.63 |
| 收入构成(%) | |||||
| 出口收入(%) | 75.85 | 78.75 | 80.48 | 83.53 | 82.47 |
| 内销收入(%) | 24.15 | 21.25 | 19.52 | 16.47 | 17.53 |
| 毛利构成(%) | |||||
| 出口收入(%) | 87.42 | 88.61 | 89.41 | 88.30 | 85.25 |
| 内销收入(%) | 12.58 | 11.39 | 10.59 | 11.70 | 14.75 |