| 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) | 222,802,800.00 | 450,311,704.68 | 213,799,700.00 | 476,282,170.21 | 241,197,100.00 |
| 境外销售(元) | 135,753,800.00 | 271,164,822.85 | 136,075,500.00 | 277,676,356.43 | 123,320,200.00 |
| 营业成本(元) | |||||
| 境内销售(元) | 164,114,800.00 | 332,100,865.84 | 159,579,600.00 | 376,833,602.95 | 190,375,500.00 |
| 境外销售(元) | 84,511,800.00 | 164,607,282.64 | 88,922,900.00 | 193,118,598.33 | 85,973,700.00 |
| 毛利(元) | |||||
| 境内销售(元) | 58,688,000.00 | 118,210,838.84 | 54,220,100.00 | 99,448,567.26 | 50,821,600.00 |
| 境外销售(元) | 51,242,000.00 | 106,557,540.21 | 47,152,600.00 | 84,557,758.10 | 37,346,500.00 |
| 毛利率(%) | |||||
| 境内销售(%) | 26.34 | 26.25 | 25.36 | 20.88 | 21.07 |
| 境外销售(%) | 37.75 | 39.30 | 34.65 | 30.45 | 30.28 |
| 收入构成(%) | |||||
| 境内销售(%) | 62.14 | 62.42 | 61.11 | 63.17 | 66.17 |
| 境外销售(%) | 37.86 | 37.58 | 38.89 | 36.83 | 33.83 |
| 毛利构成(%) | |||||
| 境内销售(%) | 53.39 | 52.59 | 53.49 | 54.05 | 57.64 |
| 境外销售(%) | 46.61 | 47.41 | 46.51 | 45.95 | 42.36 |