| 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) | 92,237,858.85 | 148,425,810.92 | 64,816,943.67 | 163,769,058.03 | 84,606,175.89 |
| 外销(元) | 27,213,897.37 | 62,657,369.97 | 30,785,162.32 | 78,519,397.56 | 39,123,049.69 |
| 营业成本(元) | |||||
| 内销(元) | 55,766,445.85 | 85,407,163.67 | 43,580,040.16 | 108,058,723.50 | 54,771,622.22 |
| 外销(元) | 19,336,275.64 | 51,074,370.58 | 26,721,483.30 | 61,866,793.42 | 30,981,847.15 |
| 毛利(元) | |||||
| 内销(元) | 36,471,413.00 | 63,018,647.25 | 21,236,903.51 | 55,710,334.53 | 29,834,553.67 |
| 外销(元) | 7,877,621.73 | 11,582,999.39 | 4,063,679.02 | 16,652,604.14 | 8,141,202.54 |
| 毛利率(%) | |||||
| 内销(%) | 39.54 | 42.46 | 32.76 | 34.02 | 35.26 |
| 外销(%) | 28.95 | 18.49 | 13.20 | 21.21 | 20.81 |
| 收入构成(%) | |||||
| 内销(%) | 77.22 | 70.32 | 67.80 | 67.59 | 68.38 |
| 外销(%) | 22.78 | 29.68 | 32.20 | 32.41 | 31.62 |
| 毛利构成(%) | |||||
| 内销(%) | 82.24 | 84.47 | 83.94 | 76.99 | 78.56 |
| 外销(%) | 17.76 | 15.53 | 16.06 | 23.01 | 21.44 |