| 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) | 74,511,253.63 | - | 42,729,758.71 | - | 32,127,353.05 |
| 外销(元) | 1,234,580,252.24 | - | 635,029,055.95 | - | 958,265,793.40 |
| 境内(元) | - | 82,417,346.69 | - | 65,161,668.03 | - |
| 境外(元) | - | 1,254,407,158.35 | - | 1,746,760,270.07 | - |
| 营业成本(元) | |||||
| 内销(元) | 64,492,621.43 | - | 33,503,343.91 | - | 25,431,104.93 |
| 外销(元) | 932,835,610.36 | - | 431,576,413.08 | - | 687,501,149.79 |
| 境内(元) | - | 66,794,594.99 | - | 51,685,330.78 | - |
| 境外(元) | - | 844,842,631.04 | - | 1,242,246,595.40 | - |
| 毛利(元) | |||||
| 内销(元) | 10,018,632.20 | - | 9,226,414.80 | - | 6,696,248.12 |
| 外销(元) | 301,744,641.88 | - | 203,452,642.87 | - | 270,764,643.61 |
| 境内(元) | - | 15,622,751.70 | - | 13,476,337.25 | - |
| 境外(元) | - | 409,564,527.31 | - | 504,513,674.67 | - |
| 毛利率(%) | |||||
| 内销(%) | 13.45 | - | 21.59 | - | 20.84 |
| 外销(%) | 24.44 | - | 32.04 | - | 28.26 |
| 境内(%) | - | 18.96 | - | 20.68 | - |
| 境外(%) | - | 32.65 | - | 28.88 | - |
| 收入构成(%) | |||||
| 内销(%) | 5.69 | - | 6.30 | - | 3.24 |
| 外销(%) | 94.31 | - | 93.70 | - | 96.76 |
| 境内(%) | - | 6.17 | - | 3.60 | - |
| 境外(%) | - | 93.83 | - | 96.40 | - |
| 毛利构成(%) | |||||
| 内销(%) | 3.21 | - | 4.34 | - | 2.41 |
| 外销(%) | 96.79 | - | 95.66 | - | 97.59 |
| 境内(%) | - | 3.67 | - | 2.60 | - |
| 境外(%) | - | 96.33 | - | 97.40 | - |