| 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) | |||||
| 境内(元) | - | - | - | - | 65,971,434.47 |
| 境外(元) | - | - | - | - | 13,011,551.16 |
| 内销(元) | 94,382,901.21 | 199,248,635.49 | 80,444,069.28 | 166,410,735.60 | - |
| 外销(元) | 17,174,966.15 | 31,937,001.33 | 12,427,617.36 | 28,967,935.38 | - |
| 营业成本(元) | |||||
| 境内(元) | - | - | - | - | 46,094,456.15 |
| 境外(元) | - | - | - | - | 7,436,866.59 |
| 内销(元) | 60,058,344.68 | 130,365,103.86 | 54,558,504.98 | 108,753,596.11 | - |
| 外销(元) | 8,899,886.61 | 16,784,637.73 | 6,476,340.66 | 15,206,462.41 | - |
| 毛利(元) | |||||
| 境内(元) | - | - | - | - | 19,876,978.32 |
| 境外(元) | - | - | - | - | 5,574,684.57 |
| 内销(元) | 34,324,556.53 | 68,883,531.63 | 25,885,564.30 | 57,657,139.49 | - |
| 外销(元) | 8,275,079.54 | 15,152,363.60 | 5,951,276.70 | 13,761,472.97 | - |
| 毛利率(%) | |||||
| 境内(%) | - | - | - | - | 30.13 |
| 境外(%) | - | - | - | - | 42.84 |
| 内销(%) | 36.37 | 34.57 | 32.18 | 34.65 | - |
| 外销(%) | 48.18 | 47.44 | 47.89 | 47.51 | - |
| 收入构成(%) | |||||
| 境内(%) | - | - | - | - | 83.53 |
| 境外(%) | - | - | - | - | 16.47 |
| 内销(%) | 84.60 | 86.19 | 86.62 | 85.17 | - |
| 外销(%) | 15.40 | 13.81 | 13.38 | 14.83 | - |
| 毛利构成(%) | |||||
| 境内(%) | - | - | - | - | 78.10 |
| 境外(%) | - | - | - | - | 21.90 |
| 内销(%) | 80.57 | 81.97 | 81.31 | 80.73 | - |
| 外销(%) | 19.43 | 18.03 | 18.69 | 19.27 | - |