| 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) | 186,093,700.28 | 389,994,920.06 | 163,298,109.30 | 340,186,089.24 | 165,954,252.90 |
| 境外销售(元) | 36,136,891.87 | 64,590,433.30 | 34,532,407.92 | 54,200,274.50 | 30,034,942.32 |
| 营业成本(元) | |||||
| 境内销售(元) | 168,415,209.90 | 322,074,524.53 | 140,120,478.80 | 270,938,245.22 | 134,116,945.40 |
| 境外销售(元) | 31,675,694.12 | 48,303,304.93 | 25,132,423.60 | 38,651,784.40 | 21,109,590.52 |
| 毛利(元) | |||||
| 境内销售(元) | 17,678,490.38 | 67,920,395.53 | 23,177,630.50 | 69,247,844.02 | 31,837,307.50 |
| 境外销售(元) | 4,461,197.75 | 16,287,128.37 | 9,399,984.32 | 15,548,490.10 | 8,925,351.80 |
| 毛利率(%) | |||||
| 境内销售(%) | 9.50 | 17.42 | 14.19 | 20.36 | 19.18 |
| 境外销售(%) | 12.35 | 25.22 | 27.22 | 28.69 | 29.72 |
| 收入构成(%) | |||||
| 境内销售(%) | 83.74 | 85.79 | 82.54 | 86.26 | 84.68 |
| 境外销售(%) | 16.26 | 14.21 | 17.46 | 13.74 | 15.32 |
| 毛利构成(%) | |||||
| 境内销售(%) | 79.85 | 80.66 | 71.15 | 81.66 | 78.10 |
| 境外销售(%) | 20.15 | 19.34 | 28.85 | 18.34 | 21.90 |