| 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) | 120,611,890.10 | 187,807,267.82 | 75,002,249.38 | 163,166,545.80 | 80,660,142.28 |
| 外销(元) | 9,859,455.36 | 22,171,324.21 | 10,470,579.24 | 29,398,918.03 | 13,278,464.22 |
| 营业成本(元) | |||||
| 内销(元) | 90,789,558.24 | 142,763,709.91 | 60,264,327.17 | 141,923,131.15 | 70,157,909.22 |
| 外销(元) | 7,377,003.02 | 16,533,120.17 | 8,567,815.12 | 22,271,466.24 | 10,373,518.34 |
| 毛利(元) | |||||
| 内销(元) | 29,822,331.86 | 45,043,557.91 | 14,737,922.21 | 21,243,414.65 | 10,502,233.06 |
| 外销(元) | 2,482,452.34 | 5,638,204.04 | 1,902,764.12 | 7,127,451.79 | 2,904,945.88 |
| 毛利率(%) | |||||
| 内销(%) | 24.73 | 23.98 | 19.65 | 13.02 | 13.02 |
| 外销(%) | 25.18 | 25.43 | 18.17 | 24.24 | 21.88 |
| 收入构成(%) | |||||
| 内销(%) | 92.44 | 89.44 | 87.75 | 84.73 | 85.86 |
| 外销(%) | 7.56 | 10.56 | 12.25 | 15.27 | 14.14 |
| 毛利构成(%) | |||||
| 内销(%) | 92.32 | 88.88 | 88.57 | 74.88 | 78.33 |
| 外销(%) | 7.68 | 11.12 | 11.43 | 25.12 | 21.67 |