| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 内销(元) | 339,317,238.79 | 639,859,954.33 | 468,330,471.62 | 308,002,760.70 | 527,620,553.95 | 377,452,350.86 | 228,721,794.37 |
| 外销(元) | 72,677,008.36 | 106,710,987.19 | 78,456,290.35 | 54,965,796.10 | 97,506,196.50 | 82,040,320.09 | 67,255,820.51 |
| 营业成本(元) | |||||||
| 内销(元) | 246,403,047.62 | 448,772,798.20 | 330,958,996.66 | 219,086,861.94 | 361,716,874.30 | 262,791,632.93 | 163,673,696.99 |
| 外销(元) | 38,561,089.95 | 60,196,936.51 | 45,084,183.17 | 30,983,583.11 | 55,273,985.66 | 46,079,524.92 | 36,643,683.23 |
| 毛利(元) | |||||||
| 内销(元) | 92,914,191.17 | 191,087,156.13 | 137,371,474.96 | 88,915,898.76 | 165,903,679.65 | 114,660,717.93 | 65,048,097.38 |
| 外销(元) | 34,115,918.41 | 46,514,050.68 | 33,372,107.18 | 23,982,212.99 | 42,232,210.84 | 35,960,795.17 | 30,612,137.28 |
| 毛利率(%) | |||||||
| 内销(%) | 27.38 | 29.86 | 29.33 | 28.87 | 31.44 | 30.38 | 28.44 |
| 外销(%) | 46.94 | 43.59 | 42.54 | 43.63 | 43.31 | 43.83 | 45.52 |
| 收入构成(%) | |||||||
| 内销(%) | 82.36 | 85.71 | 85.65 | 84.86 | 84.40 | 82.15 | 77.28 |
| 外销(%) | 17.64 | 14.29 | 14.35 | 15.14 | 15.60 | 17.85 | 22.72 |
| 毛利构成(%) | |||||||
| 内销(%) | 73.14 | 80.42 | 80.45 | 78.76 | 79.71 | 76.13 | 68.00 |
| 外销(%) | 26.86 | 19.58 | 19.55 | 21.24 | 20.29 | 23.87 | 32.00 |