| 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) | |||||
| 境内销售(元) | 626,033,721.76 | 914,306,097.76 | 334,301,893.31 | 762,698,778.01 | 421,636,638.80 |
| 境外销售(元) | 186,083,762.35 | 221,584,819.87 | 90,354,597.39 | 180,915,921.91 | 115,566,717.61 |
| 营业成本(元) | |||||
| 境内销售(元) | 588,814,027.90 | 903,386,026.88 | 333,675,374.83 | 713,256,204.69 | 380,997,190.62 |
| 境外销售(元) | 164,282,306.33 | 196,774,271.09 | 80,084,113.45 | 152,631,556.50 | 101,008,936.49 |
| 毛利(元) | |||||
| 境内销售(元) | 37,219,693.86 | 10,920,070.88 | 626,518.48 | 49,442,573.32 | 40,639,448.18 |
| 境外销售(元) | 21,801,456.02 | 24,810,548.78 | 10,270,483.94 | 28,284,365.41 | 14,557,781.12 |
| 毛利率(%) | |||||
| 境内销售(%) | 5.95 | 1.19 | 0.19 | 6.48 | 9.64 |
| 境外销售(%) | 11.72 | 11.20 | 11.37 | 15.63 | 12.60 |
| 收入构成(%) | |||||
| 境内销售(%) | 77.09 | 80.49 | 78.72 | 80.83 | 78.49 |
| 境外销售(%) | 22.91 | 19.51 | 21.28 | 19.17 | 21.51 |
| 毛利构成(%) | |||||
| 境内销售(%) | 63.06 | 30.56 | 5.75 | 63.61 | 73.63 |
| 境外销售(%) | 36.94 | 69.44 | 94.25 | 36.39 | 26.37 |