| 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) | |||||
| 出口(元) | 30,133,328.71 | 48,614,666.35 | 22,505,156.02 | 52,203,415.90 | 22,932,322.79 |
| 国内(元) | 35,106,208.54 | 69,678,917.79 | 31,584,330.44 | 79,876,503.12 | 36,532,278.68 |
| 营业成本(元) | |||||
| 出口(元) | 17,206,538.63 | 28,999,655.03 | 14,109,295.31 | 35,532,209.04 | 16,457,410.49 |
| 国内(元) | 23,885,700.74 | 46,840,834.59 | 22,601,488.79 | 55,595,153.19 | 27,713,125.29 |
| 毛利(元) | |||||
| 出口(元) | 12,926,790.08 | 19,615,011.32 | 8,395,860.71 | 16,671,206.86 | 6,474,912.30 |
| 国内(元) | 11,220,507.80 | 22,838,083.20 | 8,982,841.65 | 24,281,349.93 | 8,819,153.39 |
| 毛利率(%) | |||||
| 出口(%) | 42.90 | 40.35 | 37.31 | 31.94 | 28.23 |
| 国内(%) | 31.96 | 32.78 | 28.44 | 30.40 | 24.14 |
| 收入构成(%) | |||||
| 出口(%) | 46.19 | 41.10 | 41.61 | 39.52 | 38.56 |
| 国内(%) | 53.81 | 58.90 | 58.39 | 60.48 | 61.44 |
| 毛利构成(%) | |||||
| 出口(%) | 53.53 | 46.20 | 48.31 | 40.71 | 42.34 |
| 国内(%) | 46.47 | 53.80 | 51.69 | 59.29 | 57.66 |