| 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) | 41,371,280.02 | 85,134,817.60 | 36,720,523.98 | 85,370,243.20 | 39,987,046.06 |
| 外销(元) | 82,146,064.68 | 193,033,584.04 | 98,100,380.69 | 210,668,460.14 | 89,004,873.44 |
| 营业成本(元) | |||||
| 内销(元) | 32,258,246.26 | 69,636,049.98 | 32,089,382.40 | 72,318,807.76 | 34,328,317.80 |
| 外销(元) | 59,758,498.00 | 134,469,942.02 | 70,979,141.19 | 166,722,960.02 | 73,105,546.43 |
| 毛利(元) | |||||
| 内销(元) | 9,113,033.76 | 15,498,767.62 | 4,631,141.58 | 13,051,435.44 | 5,658,728.26 |
| 外销(元) | 22,387,566.68 | 58,563,642.02 | 27,121,239.50 | 43,945,500.12 | 15,899,327.01 |
| 毛利率(%) | |||||
| 内销(%) | 22.03 | 18.20 | 12.61 | 15.29 | 14.15 |
| 外销(%) | 27.25 | 30.34 | 27.65 | 20.86 | 17.86 |
| 收入构成(%) | |||||
| 内销(%) | 33.49 | 30.61 | 27.24 | 28.84 | 31.00 |
| 外销(%) | 66.51 | 69.39 | 72.76 | 71.16 | 69.00 |
| 毛利构成(%) | |||||
| 内销(%) | 28.93 | 20.93 | 14.59 | 22.90 | 26.25 |
| 外销(%) | 71.07 | 79.07 | 85.41 | 77.10 | 73.75 |