| 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) | |||||
| 内销收入(元) | 191,055,328.96 | 366,948,331.03 | 168,416,399.77 | 332,014,438.67 | 157,538,635.68 |
| 外销收入(元) | 167,388,391.62 | 269,425,013.85 | 135,504,883.09 | 231,333,228.22 | 114,417,811.23 |
| 营业成本(元) | |||||
| 内销收入(元) | 128,680,412.22 | 245,862,396.73 | 107,115,340.76 | 224,101,347.52 | 103,771,216.24 |
| 外销收入(元) | 93,375,157.03 | 157,121,873.16 | 84,803,170.58 | 154,064,052.70 | 78,345,166.27 |
| 毛利(元) | |||||
| 内销收入(元) | 62,374,916.74 | 121,085,934.30 | 61,301,059.01 | 107,913,091.15 | 53,767,419.44 |
| 外销收入(元) | 74,013,234.59 | 112,303,140.69 | 50,701,712.51 | 77,269,175.52 | 36,072,644.96 |
| 毛利率(%) | |||||
| 内销收入(%) | 32.65 | 33.00 | 36.40 | 32.50 | 34.13 |
| 外销收入(%) | 44.22 | 41.68 | 37.42 | 33.40 | 31.53 |
| 收入构成(%) | |||||
| 内销收入(%) | 53.30 | 57.66 | 55.41 | 58.94 | 57.93 |
| 外销收入(%) | 46.70 | 42.34 | 44.59 | 41.06 | 42.07 |
| 毛利构成(%) | |||||
| 内销收入(%) | 45.73 | 51.88 | 54.73 | 58.27 | 59.85 |
| 外销收入(%) | 54.27 | 48.12 | 45.27 | 41.73 | 40.15 |