| 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) | 58,021,992.34 | 120,507,972.00 | 56,299,899.79 | 111,041,440.50 | 53,001,374.82 |
| 外销(元) | 9,689,787.93 | 14,582,799.59 | 4,807,310.32 | 5,085,140.40 | 549,932.20 |
| 营业成本(元) | |||||
| 内销(元) | 15,825,449.56 | 35,487,838.70 | 17,324,063.96 | 39,810,895.04 | 20,309,075.15 |
| 外销(元) | 3,686,618.93 | 4,139,602.25 | 1,501,145.74 | 1,490,923.05 | 159,709.03 |
| 毛利(元) | |||||
| 内销(元) | 42,196,542.78 | 85,020,133.30 | 38,975,835.83 | 71,230,545.46 | 32,692,299.67 |
| 外销(元) | 6,003,169.00 | 10,443,197.34 | 3,306,164.58 | 3,594,217.35 | 390,223.17 |
| 毛利率(%) | |||||
| 内销(%) | 72.73 | 70.55 | 69.23 | 64.15 | 61.68 |
| 外销(%) | 61.95 | 71.61 | 68.77 | 70.68 | 70.96 |
| 收入构成(%) | |||||
| 内销(%) | 85.69 | 89.21 | 92.13 | 95.62 | 98.97 |
| 外销(%) | 14.31 | 10.79 | 7.87 | 4.38 | 1.03 |
| 毛利构成(%) | |||||
| 内销(%) | 87.55 | 89.06 | 92.18 | 95.20 | 98.82 |
| 外销(%) | 12.45 | 10.94 | 7.82 | 4.80 | 1.18 |