| 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) | 503,603,796.10 | 960,613,516.60 | 420,068,239.48 | 819,396,462.50 | 390,204,310.38 |
| 外销(元) | 72,012,912.09 | 189,290,248.07 | 95,075,014.94 | 211,630,406.77 | 106,082,534.28 |
| 营业成本(元) | |||||
| 内销(元) | 435,078,308.16 | 815,284,457.19 | 358,232,315.54 | 691,803,917.48 | 330,749,240.02 |
| 外销(元) | 52,002,506.68 | 129,548,142.00 | 65,340,381.90 | 148,659,502.13 | 77,043,449.70 |
| 毛利(元) | |||||
| 内销(元) | 68,525,487.94 | 145,329,059.41 | 61,835,923.94 | 127,592,545.02 | 59,455,070.36 |
| 外销(元) | 20,010,405.41 | 59,742,106.07 | 29,734,633.04 | 62,970,904.64 | 29,039,084.58 |
| 毛利率(%) | |||||
| 内销(%) | 13.61 | 15.13 | 14.72 | 15.57 | 15.24 |
| 外销(%) | 27.79 | 31.56 | 31.27 | 29.76 | 27.37 |
| 收入构成(%) | |||||
| 内销(%) | 87.49 | 83.54 | 81.54 | 79.47 | 78.62 |
| 外销(%) | 12.51 | 16.46 | 18.46 | 20.53 | 21.38 |
| 毛利构成(%) | |||||
| 内销(%) | 77.40 | 70.87 | 67.53 | 66.96 | 67.19 |
| 外销(%) | 22.60 | 29.13 | 32.47 | 33.04 | 32.81 |