| 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) | 123,215,173.98 | 225,519,972.62 | 109,579,161.20 | 222,286,906.88 | 116,130,036.76 |
| 外销(元) | 173,846,588.80 | 343,795,578.86 | 163,269,645.59 | 338,791,715.14 | 162,871,794.78 |
| 营业成本(元) | |||||
| 内销(元) | 92,582,201.51 | 158,118,774.73 | 77,830,130.32 | 163,440,175.10 | 84,929,486.77 |
| 外销(元) | 125,848,271.56 | 244,486,123.65 | 118,496,594.21 | 267,296,859.08 | 132,997,532.30 |
| 毛利(元) | |||||
| 内销(元) | 30,632,972.47 | 67,401,197.89 | 31,749,030.88 | 58,846,731.78 | 31,200,549.99 |
| 外销(元) | 47,998,317.24 | 99,309,455.21 | 44,773,051.38 | 71,494,856.06 | 29,874,262.48 |
| 毛利率(%) | |||||
| 内销(%) | 24.86 | 29.89 | 28.97 | 26.47 | 26.87 |
| 外销(%) | 27.61 | 28.89 | 27.42 | 21.10 | 18.34 |
| 收入构成(%) | |||||
| 内销(%) | 41.48 | 39.61 | 40.16 | 39.62 | 41.62 |
| 外销(%) | 58.52 | 60.39 | 59.84 | 60.38 | 58.38 |
| 毛利构成(%) | |||||
| 内销(%) | 38.96 | 40.43 | 41.49 | 45.15 | 51.09 |
| 外销(%) | 61.04 | 59.57 | 58.51 | 54.85 | 48.91 |