| 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) | |||||
| 内销收入(元) | 12,393,544.92 | 26,897,518.95 | 12,572,068.64 | 23,293,501.57 | 8,967,028.52 |
| 外销收入(元) | 6,744,044.18 | 10,195,733.72 | 4,538,502.63 | 12,117,115.22 | 7,421,202.71 |
| 营业成本(元) | |||||
| 内销收入(元) | 6,664,237.22 | 15,294,954.61 | 7,084,075.37 | 14,368,074.30 | 5,479,388.70 |
| 外销收入(元) | 3,721,668.12 | 4,872,419.25 | 2,650,941.95 | 7,495,515.22 | 4,601,838.23 |
| 毛利(元) | |||||
| 内销收入(元) | 5,729,307.70 | 11,602,564.34 | 5,487,993.27 | 8,925,427.27 | 3,487,639.82 |
| 外销收入(元) | 3,022,376.06 | 5,323,314.47 | 1,887,560.68 | 4,621,600.00 | 2,819,364.48 |
| 毛利率(%) | |||||
| 内销收入(%) | 46.23 | 43.14 | 43.65 | 38.32 | 38.89 |
| 外销收入(%) | 44.82 | 52.21 | 41.59 | 38.14 | 37.99 |
| 收入构成(%) | |||||
| 内销收入(%) | 64.76 | 72.51 | 73.48 | 65.78 | 54.72 |
| 外销收入(%) | 35.24 | 27.49 | 26.52 | 34.22 | 45.28 |
| 毛利构成(%) | |||||
| 内销收入(%) | 65.47 | 68.55 | 74.41 | 65.88 | 55.30 |
| 外销收入(%) | 34.53 | 31.45 | 25.59 | 34.12 | 44.70 |