| 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) | 116,019,242.40 | 169,637,982.69 | 74,347,191.71 | 122,288,624.29 | 64,276,275.72 |
| 外销(元) | 50,490,693.28 | 90,219,959.28 | 45,681,023.86 | 120,485,128.13 | 75,213,749.88 |
| 营业成本(元) | |||||
| 内销(元) | 101,027,177.18 | 153,601,038.15 | 68,700,360.92 | 123,186,899.95 | 60,533,140.79 |
| 外销(元) | 34,089,753.09 | 67,587,150.03 | 36,137,196.27 | 98,392,431.91 | 58,633,663.45 |
| 毛利(元) | |||||
| 内销(元) | 14,992,065.22 | 16,036,944.54 | 5,646,830.79 | -898,275.66 | 3,743,134.93 |
| 外销(元) | 16,400,940.19 | 22,632,809.25 | 9,543,827.59 | 22,092,696.22 | 16,580,086.43 |
| 毛利率(%) | |||||
| 内销(%) | 12.92 | 9.45 | 7.60 | -0.73 | 5.82 |
| 外销(%) | 32.48 | 25.09 | 20.89 | 18.34 | 22.04 |
| 收入构成(%) | |||||
| 内销(%) | 69.68 | 65.28 | 61.94 | 50.37 | 46.08 |
| 外销(%) | 30.32 | 34.72 | 38.06 | 49.63 | 53.92 |
| 毛利构成(%) | |||||
| 内销(%) | 47.76 | 41.47 | 37.17 | -4.24 | 18.42 |
| 外销(%) | 52.24 | 58.53 | 62.83 | 104.24 | 81.58 |