| 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) | |||||
| 境内(元) | - | - | - | - | 54,792,785.88 |
| 境外(元) | - | - | - | - | 5,826,840.17 |
| 境内销售(元) | 52,195,022.71 | 95,903,144.86 | 46,475,456.39 | 108,616,009.22 | - |
| 境外销售(元) | 5,204,253.69 | 8,725,241.66 | 4,536,460.99 | 8,691,703.74 | - |
| 营业成本(元) | |||||
| 境内(元) | - | - | - | - | 41,291,781.39 |
| 境外(元) | - | - | - | - | 4,385,103.27 |
| 境内销售(元) | 35,581,630.38 | 67,607,438.65 | 32,736,860.78 | 80,512,896.80 | - |
| 境外销售(元) | 3,003,888.28 | 5,391,634.94 | 3,039,971.58 | 6,217,572.20 | - |
| 毛利(元) | |||||
| 境内(元) | - | - | - | - | 13,501,004.49 |
| 境外(元) | - | - | - | - | 1,441,736.90 |
| 境内销售(元) | 16,613,392.33 | 28,295,706.21 | 13,738,595.61 | 28,103,112.42 | - |
| 境外销售(元) | 2,200,365.41 | 3,333,606.72 | 1,496,489.41 | 2,474,131.54 | - |
| 毛利率(%) | |||||
| 境内(%) | - | - | - | - | 24.64 |
| 境外(%) | - | - | - | - | 24.74 |
| 境内销售(%) | 31.83 | 29.50 | 29.56 | 25.87 | - |
| 境外销售(%) | 42.28 | 38.21 | 32.99 | 28.47 | - |
| 收入构成(%) | |||||
| 境内(%) | - | - | - | - | 90.39 |
| 境外(%) | - | - | - | - | 9.61 |
| 境内销售(%) | 90.93 | 91.66 | 91.11 | 92.59 | - |
| 境外销售(%) | 9.07 | 8.34 | 8.89 | 7.41 | - |
| 毛利构成(%) | |||||
| 境内(%) | - | - | - | - | 90.35 |
| 境外(%) | - | - | - | - | 9.65 |
| 境内销售(%) | 88.30 | 89.46 | 90.18 | 91.91 | - |
| 境外销售(%) | 11.70 | 10.54 | 9.82 | 8.09 | - |