| 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) | 38,586,973.94 | 48,310,854.03 | 19,721,130.07 | 49,917,909.81 | 26,379,456.38 |
| 外销(元) | 8,336,541.13 | 10,337,648.94 | 4,440,279.94 | 13,014,780.21 | 6,497,276.82 |
| 营业成本(元) | |||||
| 内销(元) | 27,392,431.44 | 36,167,264.04 | 12,145,295.14 | 32,537,748.54 | 15,914,575.95 |
| 外销(元) | 4,827,085.68 | 5,264,289.21 | 1,958,270.61 | 6,596,094.65 | 3,209,289.92 |
| 毛利(元) | |||||
| 内销(元) | 11,194,542.50 | 12,143,589.99 | 7,575,834.93 | 17,380,161.27 | 10,464,880.43 |
| 外销(元) | 3,509,455.45 | 5,073,359.73 | 2,482,009.33 | 6,418,685.56 | 3,287,986.90 |
| 毛利率(%) | |||||
| 内销(%) | 29.01 | 25.14 | 38.41 | 34.82 | 39.67 |
| 外销(%) | 42.10 | 49.08 | 55.90 | 49.32 | 50.61 |
| 收入构成(%) | |||||
| 内销(%) | 82.23 | 82.37 | 81.62 | 79.32 | 80.24 |
| 外销(%) | 17.77 | 17.63 | 18.38 | 20.68 | 19.76 |
| 毛利构成(%) | |||||
| 内销(%) | 76.13 | 70.53 | 75.32 | 73.03 | 76.09 |
| 外销(%) | 23.87 | 29.47 | 24.68 | 26.97 | 23.91 |