| 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(元) | 57,049,564.72 | 179,470,574.30 | 95,996,573.33 | 177,083,122.28 | 93,455,021.36 |
| 外销(元) | 23,239,448.94 | 61,005,409.64 | 32,126,219.45 | 73,653,893.56 | 38,283,128.77 |
| 营业成本(元) | |||||
| 内销(元) | 43,716,058.17 | 131,873,885.90 | 70,932,082.35 | 129,115,813.75 | 68,307,580.16 |
| 外销(元) | 15,798,572.93 | 37,016,920.26 | 19,077,921.63 | 43,943,126.13 | 23,051,014.41 |
| 毛利(元) | |||||
| 内销(元) | 13,333,506.55 | 47,596,688.40 | 25,064,490.98 | 47,967,308.53 | 25,147,441.20 |
| 外销(元) | 7,440,876.01 | 23,988,489.38 | 13,048,297.82 | 29,710,767.43 | 15,232,114.36 |
| 毛利率(%) | |||||
| 内销(%) | 23.37 | 26.52 | 26.11 | 27.09 | 26.91 |
| 外销(%) | 32.02 | 39.32 | 40.62 | 40.34 | 39.79 |
| 收入构成(%) | |||||
| 内销(%) | 71.06 | 74.63 | 74.93 | 70.63 | 70.94 |
| 外销(%) | 28.94 | 25.37 | 25.07 | 29.37 | 29.06 |
| 毛利构成(%) | |||||
| 内销(%) | 64.18 | 66.49 | 65.76 | 61.75 | 62.28 |
| 外销(%) | 35.82 | 33.51 | 34.24 | 38.25 | 37.72 |