| 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) | 202,819,963.23 | 335,025,796.05 | 144,722,559.09 | 217,111,072.34 | 96,683,906.37 |
| 外销(元) | 47,656,838.86 | 108,290,136.56 | 53,026,191.98 | 103,256,478.75 | 62,757,208.81 |
| 营业成本(元) | |||||
| 内销(元) | 166,402,116.26 | 267,917,882.75 | 110,962,674.11 | 158,237,444.53 | 59,578,136.34 |
| 外销(元) | 41,808,674.45 | 96,887,548.03 | 45,693,863.50 | 88,510,347.11 | 48,485,731.82 |
| 毛利(元) | |||||
| 内销(元) | 36,417,846.97 | 67,107,913.30 | 33,759,884.98 | 58,873,627.81 | 37,105,770.03 |
| 外销(元) | 5,848,164.41 | 11,402,588.53 | 7,332,328.48 | 14,746,131.64 | 14,271,476.99 |
| 毛利率(%) | |||||
| 内销(%) | 17.96 | 20.03 | 23.33 | 27.12 | 38.38 |
| 外销(%) | 12.27 | 10.53 | 13.83 | 14.28 | 22.74 |
| 收入构成(%) | |||||
| 内销(%) | 80.97 | 75.57 | 73.19 | 67.77 | 60.64 |
| 外销(%) | 19.03 | 24.43 | 26.81 | 32.23 | 39.36 |
| 毛利构成(%) | |||||
| 内销(%) | 86.16 | 85.48 | 82.16 | 79.97 | 72.22 |
| 外销(%) | 13.84 | 14.52 | 17.84 | 20.03 | 27.78 |