| 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) | 175,115,938.19 | 315,995,455.90 | 112,574,401.88 | 267,670,510.68 | 149,363,472.57 |
| 境外销售(元) | 17,766,544.08 | 51,907,100.61 | 21,127,496.27 | 52,090,641.46 | 20,712,845.10 |
| 营业成本(元) | |||||
| 境内销售(元) | 94,376,268.32 | 192,258,901.88 | - | 135,898,266.74 | - |
| 境外销售(元) | 5,623,078.96 | 16,656,110.05 | - | 15,742,540.57 | - |
| 毛利(元) | |||||
| 境内销售(元) | 80,739,669.87 | 123,736,554.02 | - | 131,772,243.94 | - |
| 境外销售(元) | 12,143,465.12 | 35,250,990.56 | - | 36,348,100.89 | - |
| 毛利率(%) | |||||
| 境内销售(%) | 46.11 | 39.16 | - | 49.23 | - |
| 境外销售(%) | 68.35 | 67.91 | - | 69.78 | - |
| 收入构成(%) | |||||
| 境内销售(%) | 90.79 | 85.89 | 84.20 | 83.71 | 87.82 |
| 境外销售(%) | 9.21 | 14.11 | 15.80 | 16.29 | 12.18 |
| 毛利构成(%) | |||||
| 境内销售(%) | 86.93 | 77.83 | - | 78.38 | - |
| 境外销售(%) | 13.07 | 22.17 | - | 21.62 | - |