| 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) | |||||
| 境外(元) | 10,028,501.24 | 1,271,996.19 | 320,364.60 | 7,024,622.11 | 7,017,757.00 |
| 内销(元) | 219,547,344.20 | 402,124,607.45 | 195,408,067.81 | 437,934,908.35 | 222,672,401.15 |
| 营业成本(元) | |||||
| 境外(元) | 3,678,087.17 | 307,052.28 | 407,361.68 | 5,423,595.38 | 1,305,651.61 |
| 内销(元) | 185,808,297.36 | 310,350,800.80 | 150,144,654.66 | 307,243,812.56 | 147,050,570.14 |
| 毛利(元) | |||||
| 境外(元) | 6,350,414.07 | 964,943.91 | -86,997.08 | 1,601,026.73 | 5,712,105.39 |
| 内销(元) | 33,739,046.84 | 91,773,806.65 | 45,263,413.15 | 130,691,095.79 | 75,621,831.01 |
| 毛利率(%) | |||||
| 境外(%) | 63.32 | 75.86 | -27.16 | 22.79 | 81.40 |
| 内销(%) | 15.37 | 22.82 | 23.16 | 29.84 | 33.96 |
| 收入构成(%) | |||||
| 境外(%) | 4.37 | 0.32 | 0.16 | 1.58 | 3.06 |
| 内销(%) | 95.63 | 99.68 | 99.84 | 98.42 | 96.94 |
| 毛利构成(%) | |||||
| 境外(%) | 15.84 | 1.04 | -0.19 | 1.21 | 7.02 |
| 内销(%) | 84.16 | 98.96 | 100.19 | 98.79 | 92.98 |