| 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) | 62,900,811.41 | 166,461,933.12 | 71,405,034.22 | 132,738,696.90 | 57,776,945.43 |
| 境外销售(元) | 14,861,360.93 | 26,136,049.40 | 10,469,104.29 | 28,998,545.68 | 17,684,560.07 |
| 营业成本(元) | |||||
| 境内销售(元) | 50,530,273.02 | 141,599,305.00 | 53,560,916.17 | - | 42,555,772.48 |
| 境外销售(元) | 11,082,613.80 | 18,787,118.10 | 7,777,497.58 | - | 13,023,549.30 |
| 毛利(元) | |||||
| 境内销售(元) | 12,370,538.39 | 24,862,628.12 | 17,844,118.05 | - | 15,221,172.95 |
| 境外销售(元) | 3,778,747.13 | 7,348,931.30 | 2,691,606.71 | - | 4,661,010.77 |
| 毛利率(%) | |||||
| 境内销售(%) | 19.67 | 14.94 | 24.99 | - | 26.34 |
| 境外销售(%) | 25.43 | 28.12 | 25.71 | - | 26.36 |
| 收入构成(%) | |||||
| 境内销售(%) | 80.89 | 86.43 | 87.21 | 82.07 | 76.56 |
| 境外销售(%) | 19.11 | 13.57 | 12.79 | 17.93 | 23.44 |
| 毛利构成(%) | |||||
| 境内销售(%) | 76.60 | 77.19 | 86.89 | - | 76.56 |
| 境外销售(%) | 23.40 | 22.81 | 13.11 | - | 23.44 |