| 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) | 56,826,366.86 | 92,956,463.16 | 34,982,713.90 | 42,771,296.42 | 21,273,022.62 |
| 外销(元) | 24,847,828.61 | 76,708,204.61 | 50,299,097.74 | 93,257,350.47 | 42,908,877.26 |
| 营业成本(元) | |||||
| 内销(元) | 38,242,646.74 | 54,164,968.96 | 21,363,903.70 | 25,531,350.50 | 15,837,291.11 |
| 外销(元) | 16,310,243.14 | 52,812,064.11 | 33,053,929.91 | 67,526,518.63 | 29,646,849.37 |
| 毛利(元) | |||||
| 内销(元) | 18,583,720.12 | 38,791,494.20 | 13,618,810.20 | 17,239,945.92 | 5,435,731.51 |
| 外销(元) | 8,537,585.47 | 23,896,140.50 | 17,245,167.83 | 25,730,831.84 | 13,262,027.89 |
| 毛利率(%) | |||||
| 内销(%) | 32.70 | 41.73 | 38.93 | 40.31 | 25.55 |
| 外销(%) | 34.36 | 31.15 | 34.29 | 27.59 | 30.91 |
| 收入构成(%) | |||||
| 内销(%) | 69.58 | 54.79 | 41.02 | 31.44 | 33.14 |
| 外销(%) | 30.42 | 45.21 | 58.98 | 68.56 | 66.86 |
| 毛利构成(%) | |||||
| 内销(%) | 68.52 | 61.88 | 44.13 | 40.12 | 29.07 |
| 外销(%) | 31.48 | 38.12 | 55.87 | 59.88 | 70.93 |