| 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) | 721,126,553.87 | 1,656,414,450.14 | 808,451,309.33 | 1,998,250,152.85 | 1,123,988,606.04 |
| 境外销售(元) | 79,330,693.84 | 165,968,028.13 | 75,071,656.58 | 112,323,485.92 | 39,866,956.63 |
| 营业成本(元) | |||||
| 境内销售(元) | 452,932,154.73 | 1,018,712,621.12 | - | 1,238,525,181.13 | - |
| 境外销售(元) | 46,833,844.28 | 97,027,693.67 | - | 68,135,453.27 | - |
| 毛利(元) | |||||
| 境内销售(元) | 268,194,399.14 | 637,701,829.02 | - | 759,724,971.72 | - |
| 境外销售(元) | 32,496,849.56 | 68,940,334.46 | - | 44,188,032.65 | - |
| 毛利率(%) | |||||
| 境内销售(%) | 37.19 | 38.50 | - | 38.02 | - |
| 境外销售(%) | 40.96 | 41.54 | - | 39.34 | - |
| 收入构成(%) | |||||
| 境内销售(%) | 90.09 | 90.89 | 91.50 | 94.68 | 96.57 |
| 境外销售(%) | 9.91 | 9.11 | 8.50 | 5.32 | 3.43 |
| 毛利构成(%) | |||||
| 境内销售(%) | 89.19 | 90.24 | - | 94.50 | - |
| 境外销售(%) | 10.81 | 9.76 | - | 5.50 | - |