| 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) | 314,670,717.16 | 534,704,032.78 | 259,225,382.48 | 515,152,458.30 | 260,611,353.91 |
| 外销(元) | 42,098,895.66 | 88,100,522.68 | 42,431,692.40 | 121,649,223.96 | 71,276,105.96 |
| 营业成本(元) | |||||
| 内销(元) | 267,770,851.98 | 410,729,187.76 | 192,740,346.26 | 379,060,638.28 | 183,297,056.86 |
| 外销(元) | 31,572,428.28 | 61,259,724.78 | 29,010,389.97 | 77,391,448.48 | 45,599,867.04 |
| 毛利(元) | |||||
| 内销(元) | 46,899,865.18 | 123,974,845.02 | 66,485,036.22 | 136,091,820.02 | 77,314,297.05 |
| 外销(元) | 10,526,467.38 | 26,840,797.90 | 13,421,302.43 | 44,257,775.48 | 25,676,238.92 |
| 毛利率(%) | |||||
| 内销(%) | 14.90 | 23.19 | 25.65 | 26.42 | 29.67 |
| 外销(%) | 25.00 | 30.47 | 31.63 | 36.38 | 36.02 |
| 收入构成(%) | |||||
| 内销(%) | 88.20 | 85.85 | 85.93 | 80.90 | 78.52 |
| 外销(%) | 11.80 | 14.15 | 14.07 | 19.10 | 21.48 |
| 毛利构成(%) | |||||
| 内销(%) | 81.67 | 82.20 | 83.20 | 75.46 | 75.07 |
| 外销(%) | 18.33 | 17.80 | 16.80 | 24.54 | 24.93 |