| 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) | 271,747,342.69 | 533,604,725.14 | 297,753,612.94 | 679,607,319.54 | 332,459,545.42 |
| 境外销售(元) | 57,225,755.76 | 87,103,470.94 | 46,438,156.34 | 80,196,979.38 | 29,622,907.04 |
| 营业成本(元) | |||||
| 境内销售(元) | 235,587,253.89 | 453,643,593.77 | 250,003,530.87 | 603,109,891.86 | 300,511,026.20 |
| 境外销售(元) | 47,154,874.67 | 66,727,331.09 | 35,128,117.23 | 64,333,523.60 | 26,612,631.45 |
| 毛利(元) | |||||
| 境内销售(元) | 36,160,088.80 | 79,961,131.37 | 47,750,082.07 | 76,497,427.68 | 31,948,519.22 |
| 境外销售(元) | 10,070,881.09 | 20,376,139.85 | 11,310,039.11 | 15,863,455.78 | 3,010,275.59 |
| 毛利率(%) | |||||
| 境内销售(%) | 13.31 | 14.99 | 16.04 | 11.26 | 9.61 |
| 境外销售(%) | 17.60 | 23.39 | 24.36 | 19.78 | 10.16 |
| 收入构成(%) | |||||
| 境内销售(%) | 82.60 | 85.97 | 86.51 | 89.45 | 91.82 |
| 境外销售(%) | 17.40 | 14.03 | 13.49 | 10.55 | 8.18 |
| 毛利构成(%) | |||||
| 境内销售(%) | 78.22 | 79.69 | 80.85 | 82.82 | 91.39 |
| 境外销售(%) | 21.78 | 20.31 | 19.15 | 17.18 | 8.61 |