| 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) | |||||
| 境内销售(元) | 786,903,954.02 | 1,701,875,520.37 | 832,548,108.55 | 1,694,467,051.93 | 842,169,980.66 |
| 境外销售(元) | 77,362,045.55 | 175,628,473.10 | 80,582,536.13 | 166,203,534.04 | 77,536,879.44 |
| 营业成本(元) | |||||
| 境内销售(元) | 662,478,475.94 | 1,406,246,313.71 | 696,294,118.55 | 1,384,720,543.32 | 680,429,437.23 |
| 境外销售(元) | 63,833,796.11 | 144,638,774.44 | 66,019,514.68 | 127,395,923.79 | 57,335,515.11 |
| 毛利(元) | |||||
| 境内销售(元) | 124,425,478.08 | 295,629,206.66 | 136,253,990.00 | 309,746,508.61 | 161,740,543.43 |
| 境外销售(元) | 13,528,249.44 | 30,989,698.66 | 14,563,021.45 | 38,807,610.25 | 20,201,364.33 |
| 毛利率(%) | |||||
| 境内销售(%) | 15.81 | 17.37 | 16.37 | 18.28 | 19.21 |
| 境外销售(%) | 17.49 | 17.65 | 18.07 | 23.35 | 26.05 |
| 收入构成(%) | |||||
| 境内销售(%) | 91.05 | 90.65 | 91.18 | 91.07 | 91.57 |
| 境外销售(%) | 8.95 | 9.35 | 8.82 | 8.93 | 8.43 |
| 毛利构成(%) | |||||
| 境内销售(%) | 90.19 | 90.51 | 90.34 | 88.87 | 88.90 |
| 境外销售(%) | 9.81 | 9.49 | 9.66 | 11.13 | 11.10 |