| 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) | 122,428,009.98 | 186,434,226.57 | 63,801,956.29 | 119,555,121.79 | 38,494,831.34 |
| 外销(元) | 14,445,582.44 | 47,541,266.47 | 3,630,497.78 | 55,037,793.60 | 21,338,350.79 |
| 营业成本(元) | |||||
| 内销(元) | 100,385,795.23 | 148,863,925.40 | 45,539,895.64 | 100,482,243.90 | 35,152,303.70 |
| 外销(元) | 7,384,191.28 | 26,772,214.60 | 1,524,974.86 | 29,726,953.96 | 13,575,269.78 |
| 毛利(元) | |||||
| 内销(元) | 22,042,214.75 | 37,570,301.17 | 18,262,060.65 | 19,072,877.89 | 3,342,527.64 |
| 外销(元) | 7,061,391.16 | 20,769,051.87 | 2,105,522.92 | 25,310,839.64 | 7,763,081.01 |
| 毛利率(%) | |||||
| 内销(%) | 18.00 | 20.15 | 28.62 | 15.95 | 8.68 |
| 外销(%) | 48.88 | 43.69 | 58.00 | 45.99 | 36.38 |
| 收入构成(%) | |||||
| 内销(%) | 89.45 | 79.68 | 94.62 | 68.48 | 64.34 |
| 外销(%) | 10.55 | 20.32 | 5.38 | 31.52 | 35.66 |
| 毛利构成(%) | |||||
| 内销(%) | 75.74 | 64.40 | 89.66 | 42.97 | 30.10 |
| 外销(%) | 24.26 | 35.60 | 10.34 | 57.03 | 69.90 |