| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内销售(元) | 667,858,036.27 | 1,351,816,266.40 | 628,493,279.40 | 1,196,134,728.22 |
| 境外销售(元) | 92,029,940.72 | 169,806,204.62 | 99,785,781.50 | 191,775,135.56 |
| 营业成本(元) | ||||
| 境内销售(元) | 610,889,823.14 | 1,222,430,253.54 | 567,482,287.08 | 1,084,289,383.75 |
| 境外销售(元) | 74,292,797.03 | 135,917,583.19 | 76,850,834.14 | 157,507,776.29 |
| 毛利(元) | ||||
| 境内销售(元) | 56,968,213.13 | 129,386,012.86 | 61,010,992.32 | 111,845,344.47 |
| 境外销售(元) | 17,737,143.69 | 33,888,621.43 | 22,934,947.36 | 34,267,359.27 |
| 毛利率(%) | ||||
| 境内销售(%) | 8.53 | 9.57 | 9.71 | 9.35 |
| 境外销售(%) | 19.27 | 19.96 | 22.98 | 17.87 |
| 收入构成(%) | ||||
| 境内销售(%) | 87.89 | 88.84 | 86.30 | 86.18 |
| 境外销售(%) | 12.11 | 11.16 | 13.70 | 13.82 |
| 毛利构成(%) | ||||
| 境内销售(%) | 76.26 | 79.24 | 72.68 | 76.55 |
| 境外销售(%) | 23.74 | 20.76 | 27.32 | 23.45 |