| 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) | 150,732,800.00 | 330,638,910.24 | 152,889,800.00 | 353,815,348.91 | 168,089,500.00 |
| 境外销售(元) | 35,499,100.00 | 57,622,050.51 | 25,969,300.00 | 53,388,361.42 | 26,669,300.00 |
| 营业成本(元) | |||||
| 境内销售(元) | 121,613,800.00 | 264,328,582.84 | 121,144,900.00 | 279,202,096.89 | 134,566,800.00 |
| 境外销售(元) | 22,913,700.00 | 36,561,569.43 | 16,345,300.00 | 34,651,269.58 | 17,650,400.00 |
| 毛利(元) | |||||
| 境内销售(元) | 29,119,000.00 | 66,310,327.40 | 31,744,900.00 | 74,613,252.02 | 33,522,700.00 |
| 境外销售(元) | 12,585,400.00 | 21,060,481.08 | 9,624,000.00 | 18,737,091.84 | 9,018,900.00 |
| 毛利率(%) | |||||
| 境内销售(%) | 19.32 | 20.06 | 20.76 | 21.09 | 19.94 |
| 境外销售(%) | 35.45 | 36.55 | 37.06 | 35.10 | 33.82 |
| 收入构成(%) | |||||
| 境内销售(%) | 80.94 | 85.16 | 85.48 | 86.89 | 86.31 |
| 境外销售(%) | 19.06 | 14.84 | 14.52 | 13.11 | 13.69 |
| 毛利构成(%) | |||||
| 境内销售(%) | 69.82 | 75.90 | 76.74 | 79.93 | 78.80 |
| 境外销售(%) | 30.18 | 24.10 | 23.26 | 20.07 | 21.20 |