| 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) | |||||
| 国内销售(元) | 115,265,340.71 | 248,269,152.61 | 129,318,757.52 | 167,759,657.13 | 87,793,535.41 |
| 国外销售(元) | 127,122,936.13 | 241,675,026.22 | 96,404,381.68 | 195,398,078.45 | 87,046,748.68 |
| 营业成本(元) | |||||
| 国内销售(元) | 99,324,123.50 | 207,163,021.76 | 109,255,423.59 | 145,612,918.62 | 76,516,880.62 |
| 国外销售(元) | 99,900,345.13 | 188,297,819.65 | 74,365,785.19 | 153,756,999.23 | 71,234,652.18 |
| 毛利(元) | |||||
| 国内销售(元) | 15,941,217.21 | 41,106,130.85 | 20,063,333.93 | 22,146,738.51 | 11,276,654.79 |
| 国外销售(元) | 27,222,591.00 | 53,377,206.57 | 22,038,596.49 | 41,641,079.22 | 15,812,096.50 |
| 毛利率(%) | |||||
| 国内销售(%) | 13.83 | 16.56 | 15.51 | 13.20 | 12.84 |
| 国外销售(%) | 21.41 | 22.09 | 22.86 | 21.31 | 18.17 |
| 收入构成(%) | |||||
| 国内销售(%) | 47.55 | 50.67 | 57.29 | 46.19 | 50.21 |
| 国外销售(%) | 52.45 | 49.33 | 42.71 | 53.81 | 49.79 |
| 毛利构成(%) | |||||
| 国内销售(%) | 36.93 | 43.51 | 47.65 | 34.72 | 41.63 |
| 国外销售(%) | 63.07 | 56.49 | 52.35 | 65.28 | 58.37 |