| 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) | 730,568,351.93 | 1,752,509,347.40 | 851,476,803.06 | 1,677,314,191.52 | 700,497,617.25 |
| 境外(元) | 167,556,743.88 | 302,372,643.51 | 146,156,802.67 | 386,409,294.12 | 196,617,416.33 |
| 营业成本(元) | |||||
| 境内销售(元) | 645,623,542.33 | 1,546,793,225.70 | 737,019,260.60 | 1,261,293,126.34 | 489,275,357.02 |
| 境外(元) | 127,195,390.10 | 241,220,854.96 | 115,804,315.43 | 321,091,852.39 | 167,366,765.62 |
| 毛利(元) | |||||
| 境内销售(元) | 84,944,809.60 | 205,716,121.70 | 114,457,542.46 | 416,021,065.18 | 211,222,260.23 |
| 境外(元) | 40,361,353.78 | 61,151,788.55 | 30,352,487.24 | 65,317,441.73 | 29,250,650.71 |
| 毛利率(%) | |||||
| 境内销售(%) | 11.63 | 11.74 | 13.44 | 24.80 | 30.15 |
| 境外(%) | 24.09 | 20.22 | 20.77 | 16.90 | 14.88 |
| 收入构成(%) | |||||
| 境内销售(%) | 81.34 | 85.29 | 85.35 | 81.28 | 78.08 |
| 境外(%) | 18.66 | 14.71 | 14.65 | 18.72 | 21.92 |
| 毛利构成(%) | |||||
| 境内销售(%) | 67.79 | 77.09 | 79.04 | 86.43 | 87.84 |
| 境外(%) | 32.21 | 22.91 | 20.96 | 13.57 | 12.16 |