| 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) | 124,317,357.52 | 233,735,305.60 | 104,030,145.56 | 232,520,849.60 | 113,583,654.69 |
| 外销收入(元) | 25,798,622.13 | 42,185,599.49 | 23,017,551.00 | 42,332,549.26 | 25,917,776.85 |
| 营业成本(元) | |||||
| 内销收入(元) | 85,367,039.10 | 163,328,336.80 | 72,985,640.19 | 171,512,043.48 | 83,626,500.11 |
| 外销收入(元) | 15,578,563.03 | 25,235,820.20 | 14,319,175.79 | 27,415,641.96 | 16,838,232.76 |
| 毛利(元) | |||||
| 内销收入(元) | 38,950,318.42 | 70,406,968.80 | 31,044,505.37 | 61,008,806.12 | 29,957,154.58 |
| 外销收入(元) | 10,220,059.10 | 16,949,779.29 | 8,698,375.21 | 14,916,907.30 | 9,079,544.09 |
| 毛利率(%) | |||||
| 内销收入(%) | 31.33 | 30.12 | 29.84 | 26.24 | 26.37 |
| 外销收入(%) | 39.61 | 40.18 | 37.79 | 35.24 | 35.03 |
| 收入构成(%) | |||||
| 内销收入(%) | 82.81 | 84.71 | 81.88 | 84.60 | 81.42 |
| 外销收入(%) | 17.19 | 15.29 | 18.12 | 15.40 | 18.58 |
| 毛利构成(%) | |||||
| 内销收入(%) | 79.22 | 80.60 | 78.11 | 80.35 | 76.74 |
| 外销收入(%) | 20.78 | 19.40 | 21.89 | 19.65 | 23.26 |