| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 内销(元) | 252,843,408.81 | 475,058,200.00 | 200,193,348.33 | 84,511,016.69 | 399,255,304.66 | 164,611,019.50 | 81,482,060.11 |
| 外销(元) | 244,752,901.53 | 324,588,400.00 | 148,441,027.62 | 68,815,128.68 | 267,436,799.24 | 115,224,119.06 | 55,636,174.46 |
| 营业成本(元) | |||||||
| 内销(元) | 183,144,688.51 | 327,365,000.00 | - | 57,813,341.99 | 264,340,573.49 | 109,228,742.13 | 52,795,489.96 |
| 外销(元) | 147,213,289.59 | 176,229,100.00 | - | 39,669,331.46 | 165,754,409.85 | 73,989,207.48 | 34,752,693.21 |
| 毛利(元) | |||||||
| 内销(元) | 69,698,720.30 | 147,693,200.00 | - | 26,697,674.70 | 134,914,731.17 | 55,382,277.37 | 28,686,570.15 |
| 外销(元) | 97,539,611.94 | 148,359,300.00 | - | 29,145,797.22 | 101,682,389.39 | 41,234,911.58 | 20,883,481.25 |
| 毛利率(%) | |||||||
| 内销(%) | 27.57 | 31.09 | - | 31.59 | 33.79 | 33.64 | 35.21 |
| 外销(%) | 39.85 | 45.71 | - | 42.35 | 38.02 | 35.79 | 37.54 |
| 收入构成(%) | |||||||
| 内销(%) | 50.81 | 59.41 | 57.42 | 55.12 | 59.89 | 58.82 | 59.42 |
| 外销(%) | 49.19 | 40.59 | 42.58 | 44.88 | 40.11 | 41.18 | 40.58 |
| 毛利构成(%) | |||||||
| 内销(%) | 41.68 | 49.89 | - | 47.81 | 57.02 | 57.32 | 57.87 |
| 外销(%) | 58.32 | 50.11 | - | 52.19 | 42.98 | 42.68 | 42.13 |