| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 内销业务(元) | 101,316,683.56 | 191,153,726.31 | 77,994,770.69 | 220,807,614.35 | 175,954,350.79 | 121,604,060.38 | 67,758,608.53 |
| 外销业务(元) | 30,959,387.04 | 46,389,620.56 | 34,070,921.32 | 46,499,417.12 | 33,273,298.52 | 32,024,547.76 | 19,850,995.67 |
| 营业成本(元) | |||||||
| 内销业务(元) | 78,997,255.93 | 159,946,858.58 | 63,648,069.18 | 175,446,433.72 | 136,331,579.51 | 88,900,656.13 | 48,906,256.45 |
| 外销业务(元) | 25,237,362.75 | 37,218,491.77 | 27,759,536.86 | 31,274,364.94 | 21,954,501.17 | 20,899,549.69 | 12,293,311.56 |
| 毛利(元) | |||||||
| 内销业务(元) | 22,319,427.63 | 31,206,867.73 | 14,346,701.51 | 45,361,180.63 | 39,622,771.28 | 32,703,404.25 | 18,852,352.08 |
| 外销业务(元) | 5,722,024.29 | 9,171,128.79 | 6,311,384.46 | 15,225,052.18 | 11,318,797.35 | 11,124,998.07 | 7,557,684.11 |
| 毛利率(%) | |||||||
| 内销业务(%) | 22.03 | 16.33 | 18.39 | 20.54 | 22.52 | 26.89 | 27.82 |
| 外销业务(%) | 18.48 | 19.77 | 18.52 | 32.74 | 34.02 | 34.74 | 38.07 |
| 收入构成(%) | |||||||
| 内销业务(%) | 76.59 | 80.47 | 69.60 | 82.60 | 84.10 | 79.15 | 77.34 |
| 外销业务(%) | 23.41 | 19.53 | 30.40 | 17.40 | 15.90 | 20.85 | 22.66 |
| 毛利构成(%) | |||||||
| 内销业务(%) | 79.59 | 77.29 | 69.45 | 74.87 | 77.78 | 74.62 | 71.38 |
| 外销业务(%) | 20.41 | 22.71 | 30.55 | 25.13 | 22.22 | 25.38 | 28.62 |