| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 内销(元) | 607,600,748.68 | 1,069,197,629.21 | 461,002,995.99 | 201,533,696.50 | 1,116,294,459.21 | 596,473,061.13 | 285,650,944.95 |
| 外销(元) | 16,638,120.00 | 40,546,847.34 | 20,518,153.70 | 8,419,934.70 | 34,296,782.82 | 16,533,496.73 | 8,725,524.84 |
| 营业成本(元) | |||||||
| 内销(元) | 530,421,081.93 | 923,920,112.30 | 380,452,755.09 | 167,295,368.28 | 908,839,799.02 | 472,149,678.53 | 224,892,237.66 |
| 外销(元) | 10,402,778.10 | 26,246,633.93 | 13,712,896.36 | 6,158,060.94 | 23,852,200.65 | 12,127,890.63 | 6,617,885.58 |
| 毛利(元) | |||||||
| 内销(元) | 77,179,666.75 | 145,277,516.91 | 80,550,240.90 | 34,238,328.22 | 207,454,660.19 | 124,323,382.60 | 60,758,707.29 |
| 外销(元) | 6,235,341.90 | 14,300,213.41 | 6,805,257.34 | 2,261,873.76 | 10,444,582.17 | 4,405,606.10 | 2,107,639.26 |
| 毛利率(%) | |||||||
| 内销(%) | 12.70 | 13.59 | 17.47 | 16.99 | 18.58 | 20.84 | 21.27 |
| 外销(%) | 37.48 | 35.27 | 33.17 | 26.86 | 30.45 | 26.65 | 24.15 |
| 收入构成(%) | |||||||
| 内销(%) | 97.33 | 96.35 | 95.74 | 95.99 | 97.02 | 97.30 | 97.04 |
| 外销(%) | 2.67 | 3.65 | 4.26 | 4.01 | 2.98 | 2.70 | 2.96 |
| 毛利构成(%) | |||||||
| 内销(%) | 92.52 | 91.04 | 92.21 | 93.80 | 95.21 | 96.58 | 96.65 |
| 外销(%) | 7.48 | 8.96 | 7.79 | 6.20 | 4.79 | 3.42 | 3.35 |