| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 内销(元) | 71,049,589.69 | 133,341,357.60 | 66,655,034.43 | 32,411,722.38 | 135,171,560.08 | 98,324,650.03 | 61,762,411.57 |
| 外销(元) | 32,328,052.63 | 57,728,689.79 | 22,031,270.70 | 11,470,905.13 | 47,474,907.03 | 36,714,001.73 | 23,638,159.14 |
| 营业成本(元) | |||||||
| 内销(元) | 49,054,489.90 | 82,751,843.95 | 44,283,400.60 | - | 84,827,473.88 | - | - |
| 外销(元) | 18,143,064.71 | 33,523,031.66 | 13,044,802.67 | - | 32,326,719.25 | - | - |
| 毛利(元) | |||||||
| 内销(元) | 21,995,099.79 | 50,589,513.65 | 22,371,633.83 | - | 50,344,086.20 | - | - |
| 外销(元) | 14,184,987.92 | 24,205,658.13 | 8,986,468.03 | - | 15,148,187.78 | - | - |
| 毛利率(%) | |||||||
| 内销(%) | 30.96 | 37.94 | 33.56 | - | 37.24 | - | - |
| 外销(%) | 43.88 | 41.93 | 40.79 | - | 31.91 | - | - |
| 收入构成(%) | |||||||
| 内销(%) | 68.73 | 69.79 | 75.16 | 73.86 | 74.01 | 72.81 | 72.32 |
| 外销(%) | 31.27 | 30.21 | 24.84 | 26.14 | 25.99 | 27.19 | 27.68 |
| 毛利构成(%) | |||||||
| 内销(%) | 60.79 | 67.64 | 71.34 | - | 76.87 | - | - |
| 外销(%) | 39.21 | 32.36 | 28.66 | - | 23.13 | - | - |