| 2024年中报 | 2023年年报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 出口(元) | 152,612,006.74 | 332,528,400.00 | 64,459,741.16 | 207,077,911.88 | 76,265,240.98 | 16,340,994.98 |
| 内销(元) | 88,981,134.81 | 235,221,500.00 | 45,385,261.62 | 297,468,046.48 | 149,800,466.06 | 88,074,994.80 |
| 营业成本(元) | ||||||
| 出口(元) | 123,643,838.59 | 251,399,000.00 | 44,447,714.30 | 147,420,676.48 | 54,796,570.99 | 12,200,758.30 |
| 内销(元) | 70,673,946.56 | 170,029,500.00 | 32,250,947.29 | 205,177,517.76 | 102,872,224.35 | 60,211,778.07 |
| 毛利(元) | ||||||
| 出口(元) | 28,968,168.15 | 81,129,400.00 | 20,012,026.86 | 59,657,235.40 | 21,468,669.99 | 4,140,236.68 |
| 内销(元) | 18,307,188.25 | 65,192,000.00 | 13,134,314.33 | 92,290,528.72 | 46,928,241.71 | 27,863,216.73 |
| 毛利率(%) | ||||||
| 出口(%) | 18.98 | 24.40 | 31.05 | 28.81 | 28.15 | 25.34 |
| 内销(%) | 20.57 | 27.72 | 28.94 | 31.03 | 31.33 | 31.64 |
| 收入构成(%) | ||||||
| 出口(%) | 63.17 | 58.57 | 58.68 | 41.04 | 33.74 | 15.65 |
| 内销(%) | 36.83 | 41.43 | 41.32 | 58.96 | 66.26 | 84.35 |
| 毛利构成(%) | ||||||
| 出口(%) | 61.28 | 55.45 | 60.37 | 39.26 | 31.39 | 12.94 |
| 内销(%) | 38.72 | 44.55 | 39.63 | 60.74 | 68.61 | 87.06 |