| 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) | 687,269,040.44 | 1,619,833,741.06 | 548,477,089.05 | 1,199,880,177.82 | 409,666,090.07 |
| 外销(元) | 26,619,468.50 | 123,112,211.96 | 59,889,646.53 | 202,091,326.01 | 60,086,223.92 |
| 营业成本(元) | |||||
| 内销(元) | 626,329,712.59 | 1,373,996,994.95 | 476,410,123.58 | 957,529,392.95 | 351,168,905.56 |
| 外销(元) | 17,742,333.58 | 74,002,006.84 | 32,186,115.62 | 116,633,990.13 | 40,900,740.58 |
| 毛利(元) | |||||
| 内销(元) | 60,939,327.85 | 245,836,746.11 | 72,066,965.47 | 242,350,784.87 | 58,497,184.51 |
| 外销(元) | 8,877,134.92 | 49,110,205.12 | 27,703,530.91 | 85,457,335.88 | 19,185,483.34 |
| 毛利率(%) | |||||
| 内销(%) | 8.87 | 15.18 | 13.14 | 20.20 | 14.28 |
| 外销(%) | 33.35 | 39.89 | 46.26 | 42.29 | 31.93 |
| 收入构成(%) | |||||
| 内销(%) | 96.27 | 92.94 | 90.16 | 85.59 | 87.21 |
| 外销(%) | 3.73 | 7.06 | 9.84 | 14.41 | 12.79 |
| 毛利构成(%) | |||||
| 内销(%) | 87.29 | 83.35 | 72.23 | 73.93 | 75.30 |
| 外销(%) | 12.71 | 16.65 | 27.77 | 26.07 | 24.70 |