| 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) | 141,423,178.22 | 212,102,285.85 | 97,471,711.66 | 198,247,987.91 | 107,877,549.34 |
| 外销(元) | 32,266,897.02 | 81,983,661.83 | 38,160,551.90 | 63,540,575.27 | 34,937,989.01 |
| 营业成本(元) | |||||
| 内销(元) | 125,303,918.17 | 177,869,794.02 | 85,944,870.48 | 185,051,913.87 | 98,509,854.33 |
| 外销(元) | 26,463,118.32 | 62,654,727.30 | 30,061,539.70 | 51,560,099.62 | 29,357,955.66 |
| 毛利(元) | |||||
| 内销(元) | 16,119,260.05 | 34,232,491.83 | 11,526,841.18 | 13,196,074.04 | 9,367,695.01 |
| 外销(元) | 5,803,778.70 | 19,328,934.53 | 8,099,012.20 | 11,980,475.65 | 5,580,033.35 |
| 毛利率(%) | |||||
| 内销(%) | 11.40 | 16.14 | 11.83 | 6.66 | 8.68 |
| 外销(%) | 17.99 | 23.58 | 21.22 | 18.85 | 15.97 |
| 收入构成(%) | |||||
| 内销(%) | 81.42 | 72.12 | 71.86 | 75.73 | 75.54 |
| 外销(%) | 18.58 | 27.88 | 28.14 | 24.27 | 24.46 |
| 毛利构成(%) | |||||
| 内销(%) | 73.53 | 63.91 | 58.73 | 52.41 | 62.67 |
| 外销(%) | 26.47 | 36.09 | 41.27 | 47.59 | 37.33 |