| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内销售(元) | 385,479,793.73 | 160,361,810.56 | 435,216,489.92 | 193,160,725.45 |
| 省外销售(元) | 286,391,575.62 | 131,872,594.04 | 268,437,181.69 | 122,024,469.84 |
| 营业成本(元) | ||||
| 省内销售(元) | 340,522,224.96 | 139,041,273.46 | 394,711,560.27 | 170,983,186.34 |
| 省外销售(元) | 284,795,091.66 | 129,438,527.49 | 263,660,246.54 | 120,251,002.79 |
| 毛利(元) | ||||
| 省内销售(元) | 44,957,568.77 | 21,320,537.10 | 40,504,929.65 | 22,177,539.11 |
| 省外销售(元) | 1,596,483.96 | 2,434,066.55 | 4,776,935.15 | 1,773,467.05 |
| 毛利率(%) | ||||
| 省内销售(%) | 11.66 | 13.30 | 9.31 | 11.48 |
| 省外销售(%) | 0.56 | 1.85 | 1.78 | 1.45 |
| 收入构成(%) | ||||
| 省内销售(%) | 57.37 | 54.87 | 61.85 | 61.28 |
| 省外销售(%) | 42.63 | 45.13 | 38.15 | 38.72 |
| 毛利构成(%) | ||||
| 省内销售(%) | 96.57 | 89.75 | 89.45 | 92.60 |
| 省外销售(%) | 3.43 | 10.25 | 10.55 | 7.40 |