| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 内销(元) | 275,622,228.16 | 130,622,984.09 | 276,075,382.98 | 221,775,475.19 | 158,626,228.79 | 70,966,890.41 |
| 外销(元) | 7,941,693.83 | 5,294,969.25 | 18,258,568.39 | 13,479,443.41 | 10,320,480.42 | 4,963,589.35 |
| 营业成本(元) | ||||||
| 内销(元) | 238,100,198.35 | 109,030,666.47 | 233,617,021.93 | 187,364,841.49 | 133,305,388.45 | 60,592,457.30 |
| 外销(元) | 5,746,531.12 | 4,144,602.57 | 13,952,571.79 | 10,579,653.96 | 7,775,931.40 | 3,817,863.44 |
| 毛利(元) | ||||||
| 内销(元) | 37,522,029.81 | 21,592,317.62 | 42,458,361.05 | 34,410,633.70 | 25,320,840.34 | 10,374,433.11 |
| 外销(元) | 2,195,162.71 | 1,150,366.68 | 4,305,996.60 | 2,899,789.45 | 2,544,549.02 | 1,145,725.91 |
| 毛利率(%) | ||||||
| 内销(%) | 13.61 | 16.53 | 15.38 | 15.52 | 15.96 | 14.62 |
| 外销(%) | 27.64 | 21.73 | 23.58 | 21.51 | 24.66 | 23.08 |
| 收入构成(%) | ||||||
| 内销(%) | 97.20 | 96.10 | 93.80 | 94.27 | 93.89 | 93.46 |
| 外销(%) | 2.80 | 3.90 | 6.20 | 5.73 | 6.11 | 6.54 |
| 毛利构成(%) | ||||||
| 内销(%) | 94.47 | 94.94 | 90.79 | 92.23 | 90.87 | 90.05 |
| 外销(%) | 5.53 | 5.06 | 9.21 | 7.77 | 9.13 | 9.95 |