| 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) | 737,611,298.53 | 1,497,561,781.89 | 651,530,455.58 | 1,177,728,150.78 | 548,987,335.93 |
| 外销(元) | 8,998,132.03 | 9,707,415.52 | 1,483,154.01 | 15,266,706.54 | 10,531,751.37 |
| 营业成本(元) | |||||
| 内销(元) | 485,672,114.96 | 1,015,558,236.21 | 450,124,476.22 | 863,450,181.17 | 417,316,401.85 |
| 外销(元) | 4,807,346.68 | 6,028,913.72 | 377,482.32 | 8,512,416.35 | 6,091,796.05 |
| 毛利(元) | |||||
| 内销(元) | 251,939,183.57 | 482,003,545.68 | 201,405,979.36 | 314,277,969.61 | 131,670,934.08 |
| 外销(元) | 4,190,785.35 | 3,678,501.80 | 1,105,671.69 | 6,754,290.19 | 4,439,955.32 |
| 毛利率(%) | |||||
| 内销(%) | 34.16 | 32.19 | 30.91 | 26.69 | 23.98 |
| 外销(%) | 46.57 | 37.89 | 74.55 | 44.24 | 42.16 |
| 收入构成(%) | |||||
| 内销(%) | 98.79 | 99.36 | 99.77 | 98.72 | 98.12 |
| 外销(%) | 1.21 | 0.64 | 0.23 | 1.28 | 1.88 |
| 毛利构成(%) | |||||
| 内销(%) | 98.36 | 99.24 | 99.45 | 97.90 | 96.74 |
| 外销(%) | 1.64 | 0.76 | 0.55 | 2.10 | 3.26 |