| 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) | 57,610,437.28 | 140,066,094.29 | 51,633,129.27 | 115,390,141.00 | 48,323,062.08 |
| 外销(元) | 43,535,254.96 | 85,433,440.71 | 44,078,758.54 | 84,836,810.72 | 36,734,456.90 |
| 营业成本(元) | |||||
| 内销(元) | 33,466,614.07 | 80,572,900.16 | 28,597,225.34 | 61,743,205.43 | 26,679,497.85 |
| 外销(元) | 14,785,399.19 | 30,289,721.03 | 17,593,866.47 | 33,579,886.23 | 11,770,552.33 |
| 毛利(元) | |||||
| 内销(元) | 24,143,823.21 | 59,493,194.13 | 23,035,903.93 | 53,646,935.57 | 21,643,564.23 |
| 外销(元) | 28,749,855.77 | 55,143,719.68 | 26,484,892.07 | 51,256,924.49 | 24,963,904.57 |
| 毛利率(%) | |||||
| 内销(%) | 41.91 | 42.48 | 44.61 | 46.49 | 44.79 |
| 外销(%) | 66.04 | 64.55 | 60.09 | 60.42 | 67.96 |
| 收入构成(%) | |||||
| 内销(%) | 56.96 | 62.11 | 53.95 | 57.63 | 56.81 |
| 外销(%) | 43.04 | 37.89 | 46.05 | 42.37 | 43.19 |
| 毛利构成(%) | |||||
| 内销(%) | 45.65 | 51.90 | 46.52 | 51.14 | 46.44 |
| 外销(%) | 54.35 | 48.10 | 53.48 | 48.86 | 53.56 |