| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内销售(元) | - | 190,023,356.17 | 350,123,648.62 | 190,542,483.07 |
| 境外销售(元) | - | 128,772,665.06 | 259,175,807.76 | 136,383,123.06 |
| 境内(元) | 386,257,602.88 | - | - | - |
| 境外(元) | 249,834,264.12 | - | - | - |
| 营业成本(元) | ||||
| 境内销售(元) | - | 121,373,276.94 | 224,668,061.68 | 123,663,012.64 |
| 境外销售(元) | - | 59,737,118.09 | 133,177,694.80 | 72,025,611.16 |
| 境内(元) | 243,704,914.67 | - | - | - |
| 境外(元) | 115,674,349.80 | - | - | - |
| 毛利(元) | ||||
| 境内销售(元) | - | 68,650,079.23 | 125,455,586.94 | 66,879,470.43 |
| 境外销售(元) | - | 69,035,546.97 | 125,998,112.96 | 64,357,511.90 |
| 境内(元) | 142,552,688.21 | - | - | - |
| 境外(元) | 134,159,914.32 | - | - | - |
| 毛利率(%) | ||||
| 境内销售(%) | - | 36.13 | 35.83 | 35.10 |
| 境外销售(%) | - | 53.61 | 48.61 | 47.19 |
| 境内(%) | 36.91 | - | - | - |
| 境外(%) | 53.70 | - | - | - |
| 收入构成(%) | ||||
| 境内销售(%) | - | 59.61 | 57.46 | 58.28 |
| 境外销售(%) | - | 40.39 | 42.54 | 41.72 |
| 境内(%) | 60.72 | - | - | - |
| 境外(%) | 39.28 | - | - | - |
| 毛利构成(%) | ||||
| 境内销售(%) | - | 49.86 | 49.89 | 50.96 |
| 境外销售(%) | - | 50.14 | 50.11 | 49.04 |
| 境内(%) | 51.52 | - | - | - |
| 境外(%) | 48.48 | - | - | - |