| 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) | |||||
| 境内销售(元) | 137,603,749.29 | 210,142,232.94 | 97,162,976.26 | 345,126,110.24 | 214,860,117.33 |
| 境外销售(元) | 62,645,513.13 | 149,982,961.08 | 80,668,802.18 | 190,424,227.44 | 106,170,216.98 |
| 营业成本(元) | |||||
| 境内销售(元) | 123,140,407.53 | 213,083,839.39 | 98,582,946.17 | 261,875,981.86 | 151,588,130.68 |
| 境外销售(元) | 55,150,994.06 | 123,233,558.56 | 65,323,124.00 | 113,170,030.51 | 63,813,703.11 |
| 毛利(元) | |||||
| 境内销售(元) | 14,463,341.76 | -2,941,606.45 | -1,419,969.91 | 83,250,128.38 | 63,271,986.65 |
| 境外销售(元) | 7,494,519.07 | 26,749,402.52 | 15,345,678.18 | 77,254,196.93 | 42,356,513.87 |
| 毛利率(%) | |||||
| 境内销售(%) | 10.51 | -1.40 | -1.46 | 24.12 | 29.45 |
| 境外销售(%) | 11.96 | 17.83 | 19.02 | 40.57 | 39.89 |
| 收入构成(%) | |||||
| 境内销售(%) | 68.72 | 58.35 | 54.64 | 64.44 | 66.93 |
| 境外销售(%) | 31.28 | 41.65 | 45.36 | 35.56 | 33.07 |
| 毛利构成(%) | |||||
| 境内销售(%) | 65.87 | -12.36 | -10.20 | 51.87 | 59.90 |
| 境外销售(%) | 34.13 | 112.36 | 110.20 | 48.13 | 40.10 |