| 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) | 341,121,428.22 | 467,034,635.44 | 213,009,312.03 | 526,879,509.51 | 245,411,835.85 |
| 外销(元) | 231,129,701.41 | 438,322,120.75 | 239,112,440.54 | 689,919,651.49 | 279,925,480.69 |
| 营业成本(元) | |||||
| 内销(元) | 207,887,290.77 | 277,401,348.21 | 130,870,429.34 | 311,566,403.62 | 147,363,434.88 |
| 外销(元) | 106,142,449.07 | 200,865,979.68 | 109,328,266.89 | 312,504,299.27 | 136,647,050.63 |
| 毛利(元) | |||||
| 内销(元) | 133,234,137.45 | 189,633,287.23 | 82,138,882.69 | 215,313,105.89 | 98,048,400.97 |
| 外销(元) | 124,987,252.34 | 237,456,141.07 | 129,784,173.65 | 377,415,352.22 | 143,278,430.06 |
| 毛利率(%) | |||||
| 内销(%) | 39.06 | 40.60 | 38.56 | 40.87 | 39.95 |
| 外销(%) | 54.08 | 54.17 | 54.28 | 54.70 | 51.18 |
| 收入构成(%) | |||||
| 内销(%) | 59.61 | 51.59 | 47.11 | 43.30 | 46.72 |
| 外销(%) | 40.39 | 48.41 | 52.89 | 56.70 | 53.28 |
| 毛利构成(%) | |||||
| 内销(%) | 51.60 | 44.40 | 38.76 | 36.33 | 40.63 |
| 外销(%) | 48.40 | 55.60 | 61.24 | 63.67 | 59.37 |