| 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) | 172,011,095.98 | 249,361,710.19 | 121,433,236.45 | 185,312,978.16 | 98,372,454.12 |
| 境外销售(元) | 4,396,699.83 | 5,680,672.05 | 1,114,572.45 | 254,608.21 | 4,665.57 |
| 营业成本(元) | |||||
| 境内销售(元) | 128,798,722.54 | 195,558,826.22 | 92,364,348.56 | 136,539,474.26 | 71,375,450.19 |
| 境外销售(元) | 2,886,819.44 | 3,852,436.66 | 811,893.43 | 223,755.49 | 2,793.94 |
| 毛利(元) | |||||
| 境内销售(元) | 43,212,373.44 | 53,802,883.97 | 29,068,887.89 | 48,773,503.90 | 26,997,003.93 |
| 境外销售(元) | 1,509,880.39 | 1,828,235.39 | 302,679.02 | 30,852.72 | 1,871.63 |
| 毛利率(%) | |||||
| 境内销售(%) | 25.12 | 21.58 | 23.94 | 26.32 | 27.44 |
| 境外销售(%) | 34.34 | 32.18 | 27.16 | 12.12 | 40.12 |
| 收入构成(%) | |||||
| 境内销售(%) | 97.51 | 97.77 | 99.09 | 99.86 | 100.00 |
| 境外销售(%) | 2.49 | 2.23 | 0.91 | 0.14 | 0.00 |
| 毛利构成(%) | |||||
| 境内销售(%) | 96.62 | 96.71 | 98.97 | 99.94 | 99.99 |
| 境外销售(%) | 3.38 | 3.29 | 1.03 | 0.06 | 0.01 |