| 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) | 24,065,251.75 | 47,436,527.90 | 26,832,323.35 | 43,034,017.36 | 18,917,399.71 |
| 外销(元) | 50,917,112.04 | 119,376,431.06 | 55,442,488.40 | 81,814,962.74 | 34,976,203.13 |
| 营业成本(元) | |||||
| 内销(元) | 17,111,569.09 | 37,281,381.64 | 18,812,473.71 | 34,152,347.06 | 13,302,126.77 |
| 外销(元) | 41,627,693.06 | 96,175,327.89 | 47,543,073.51 | 66,988,667.95 | 31,274,297.13 |
| 毛利(元) | |||||
| 内销(元) | 6,953,682.66 | 10,155,146.26 | 8,019,849.64 | 8,881,670.30 | 5,615,272.94 |
| 外销(元) | 9,289,418.98 | 23,201,103.17 | 7,899,414.89 | 14,826,294.79 | 3,701,906.00 |
| 毛利率(%) | |||||
| 内销(%) | 28.90 | 21.41 | 29.89 | 20.64 | 29.68 |
| 外销(%) | 18.24 | 19.44 | 14.25 | 18.12 | 10.58 |
| 收入构成(%) | |||||
| 内销(%) | 32.09 | 28.44 | 32.61 | 34.47 | 35.10 |
| 外销(%) | 67.91 | 71.56 | 67.39 | 65.53 | 64.90 |
| 毛利构成(%) | |||||
| 内销(%) | 42.81 | 30.44 | 50.38 | 37.46 | 60.27 |
| 外销(%) | 57.19 | 69.56 | 49.62 | 62.54 | 39.73 |