| 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) | 88,099,340.74 | 133,710,440.74 | 73,123,768.84 | 116,900,833.09 | 62,092,268.60 |
| 外销(元) | 21,034,701.32 | 42,055,161.94 | 6,989,869.30 | 13,767,824.03 | 1,563,399.86 |
| 营业成本(元) | |||||
| 内销(元) | 68,263,473.42 | 107,794,124.41 | 56,575,069.33 | 97,543,444.09 | 52,203,006.95 |
| 外销(元) | 15,053,246.37 | 26,418,823.23 | 5,622,252.88 | 10,348,754.80 | 1,542,426.15 |
| 毛利(元) | |||||
| 内销(元) | 19,835,867.32 | 25,916,316.33 | 16,548,699.51 | 19,357,389.00 | 9,889,261.65 |
| 外销(元) | 5,981,454.95 | 15,636,338.71 | 1,367,616.42 | 3,419,069.23 | 20,973.71 |
| 毛利率(%) | |||||
| 内销(%) | 22.52 | 19.38 | 22.63 | 16.56 | 15.93 |
| 外销(%) | 28.44 | 37.18 | 19.57 | 24.83 | 1.34 |
| 收入构成(%) | |||||
| 内销(%) | 80.73 | 76.07 | 91.28 | 89.46 | 97.54 |
| 外销(%) | 19.27 | 23.93 | 8.72 | 10.54 | 2.46 |
| 毛利构成(%) | |||||
| 内销(%) | 76.83 | 62.37 | 92.37 | 84.99 | 99.79 |
| 外销(%) | 23.17 | 37.63 | 7.63 | 15.01 | 0.21 |