| 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) | 233,735,305.60 | 104,030,145.56 | 232,520,849.60 | 113,583,654.69 |
| 外销收入(元) | 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) | 163,328,336.80 | 72,985,640.19 | 171,512,043.48 | 83,626,500.11 |
| 外销收入(元) | 25,235,820.20 | 14,319,175.79 | 27,415,641.96 | 16,838,232.76 |
| 毛利(元) | ||||
| 内销收入(元) | 70,406,968.80 | 31,044,505.37 | 61,008,806.12 | 29,957,154.58 |
| 外销收入(元) | 16,949,779.29 | 8,698,375.21 | 14,916,907.30 | 9,079,544.09 |
| 毛利率(%) | ||||
| 内销收入(%) | 30.12 | 29.84 | 26.24 | 26.37 |
| 外销收入(%) | 40.18 | 37.79 | 35.24 | 35.03 |
| 收入构成(%) | ||||
| 内销收入(%) | 84.71 | 81.88 | 84.60 | 81.42 |
| 外销收入(%) | 15.29 | 18.12 | 15.40 | 18.58 |
| 毛利构成(%) | ||||
| 内销收入(%) | 80.60 | 78.11 | 80.35 | 76.74 |
| 外销收入(%) | 19.40 | 21.89 | 19.65 | 23.26 |