| 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) | |||||
| 内销产品(元) | 15,590,378.94 | 42,975,271.45 | 17,157,147.42 | 42,544,467.92 | 18,904,398.81 |
| 外销产品(元) | 23,515,663.13 | 31,940,330.81 | 19,531,166.48 | 39,366,105.62 | 21,190,961.59 |
| 营业成本(元) | |||||
| 内销产品(元) | 11,997,354.03 | 26,678,612.03 | 12,519,282.31 | 23,999,254.21 | 8,765,679.58 |
| 外销产品(元) | 16,115,225.20 | 24,553,237.89 | 12,416,735.87 | 30,874,028.28 | 16,099,880.22 |
| 毛利(元) | |||||
| 内销产品(元) | 3,593,024.91 | 16,296,659.42 | 4,637,865.11 | 18,545,213.71 | 10,138,719.23 |
| 外销产品(元) | 7,400,437.93 | 7,387,092.92 | 7,114,430.61 | 8,492,077.34 | 5,091,081.37 |
| 毛利率(%) | |||||
| 内销产品(%) | 23.05 | 37.92 | 27.03 | 43.59 | 53.63 |
| 外销产品(%) | 31.47 | 23.13 | 36.43 | 21.57 | 24.02 |
| 收入构成(%) | |||||
| 内销产品(%) | 39.87 | 57.36 | 46.76 | 51.94 | 47.15 |
| 外销产品(%) | 60.13 | 42.64 | 53.24 | 48.06 | 52.85 |
| 毛利构成(%) | |||||
| 内销产品(%) | 32.68 | 68.81 | 39.46 | 68.59 | 66.57 |
| 外销产品(%) | 67.32 | 31.19 | 60.54 | 31.41 | 33.43 |