| 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) | |||||
| 国内销售(元) | 43,395,205.74 | 77,889,734.13 | 37,041,419.33 | 56,471,371.24 | 18,154,794.97 |
| 国外销售(元) | 82,334,242.60 | 117,067,912.89 | 42,566,840.98 | 74,807,510.99 | 24,495,523.66 |
| 营业成本(元) | |||||
| 国内销售(元) | 23,202,220.11 | 44,384,489.47 | 20,280,055.43 | 33,001,528.06 | 10,824,732.76 |
| 国外销售(元) | 40,183,928.92 | 57,665,147.22 | 22,888,568.80 | 43,949,238.28 | 15,321,964.74 |
| 毛利(元) | |||||
| 国内销售(元) | 20,192,985.63 | 33,505,244.66 | 16,761,363.90 | 23,469,843.18 | 7,330,062.21 |
| 国外销售(元) | 42,150,313.68 | 59,402,765.67 | 19,678,272.18 | 30,858,272.71 | 9,173,558.92 |
| 毛利率(%) | |||||
| 国内销售(%) | 46.53 | 43.02 | 45.25 | 41.56 | 40.38 |
| 国外销售(%) | 51.19 | 50.74 | 46.23 | 41.25 | 37.45 |
| 收入构成(%) | |||||
| 国内销售(%) | 34.51 | 39.95 | 46.53 | 43.02 | 42.57 |
| 国外销售(%) | 65.49 | 60.05 | 53.47 | 56.98 | 57.43 |
| 毛利构成(%) | |||||
| 国内销售(%) | 32.39 | 36.06 | 46.00 | 43.20 | 44.41 |
| 国外销售(%) | 67.61 | 63.94 | 54.00 | 56.80 | 55.59 |