| 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) | |||||
| 内销收入(元) | 63,346,892.09 | 130,795,065.82 | 62,595,968.27 | 124,524,421.39 | 55,821,461.46 |
| 外销收入(元) | 63,940,356.01 | 98,027,667.28 | 44,798,913.34 | 77,542,840.32 | 37,449,347.54 |
| 营业成本(元) | |||||
| 内销收入(元) | 44,785,189.41 | 91,554,312.17 | 44,341,393.14 | 90,307,381.83 | 41,030,792.90 |
| 外销收入(元) | 43,366,195.74 | 65,673,090.87 | 29,983,989.40 | 52,922,993.56 | 27,450,152.75 |
| 毛利(元) | |||||
| 内销收入(元) | 18,561,702.68 | 39,240,753.65 | 18,254,575.13 | 34,217,039.56 | 14,790,668.56 |
| 外销收入(元) | 20,574,160.27 | 32,354,576.41 | 14,814,923.94 | 24,619,846.76 | 9,999,194.79 |
| 毛利率(%) | |||||
| 内销收入(%) | 29.30 | 30.00 | 29.16 | 27.48 | 26.50 |
| 外销收入(%) | 32.18 | 33.01 | 33.07 | 31.75 | 26.70 |
| 收入构成(%) | |||||
| 内销收入(%) | 49.77 | 57.16 | 58.29 | 61.63 | 59.85 |
| 外销收入(%) | 50.23 | 42.84 | 41.71 | 38.37 | 40.15 |
| 毛利构成(%) | |||||
| 内销收入(%) | 47.43 | 54.81 | 55.20 | 58.16 | 59.66 |
| 外销收入(%) | 52.57 | 45.19 | 44.80 | 41.84 | 40.34 |