| 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) | |||||
| 内销(元) | 304,962,621.76 | 623,543,394.01 | 225,106,739.31 | 621,844,075.36 | 316,655,819.31 |
| 外销(元) | 54,428,811.62 | 116,477,964.31 | 62,286,841.46 | 157,494,026.16 | 79,878,654.49 |
| 营业成本(元) | |||||
| 内销(元) | 219,706,692.10 | 455,260,863.81 | 152,276,843.57 | 354,427,433.49 | 185,791,747.61 |
| 外销(元) | 23,643,459.91 | 55,741,637.75 | 29,300,493.08 | 72,378,738.99 | 37,199,182.04 |
| 毛利(元) | |||||
| 内销(元) | 85,255,929.66 | 168,282,530.20 | 72,829,895.74 | 267,416,641.87 | 130,864,071.70 |
| 外销(元) | 30,785,351.71 | 60,736,326.56 | 32,986,348.38 | 85,115,287.17 | 42,679,472.45 |
| 毛利率(%) | |||||
| 内销(%) | 27.96 | 26.99 | 32.35 | 43.00 | 41.33 |
| 外销(%) | 56.56 | 52.14 | 52.96 | 54.04 | 53.43 |
| 收入构成(%) | |||||
| 内销(%) | 84.86 | 84.26 | 78.33 | 79.79 | 79.86 |
| 外销(%) | 15.14 | 15.74 | 21.67 | 20.21 | 20.14 |
| 毛利构成(%) | |||||
| 内销(%) | 73.47 | 73.48 | 68.83 | 75.86 | 75.41 |
| 外销(%) | 26.53 | 26.52 | 31.17 | 24.14 | 24.59 |