| 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) | 56,981,584.56 | 104,299,812.39 | 38,629,597.94 | 83,990,500.30 | 44,111,401.07 |
| 外销(元) | 74,539,833.26 | 123,787,445.96 | 75,968,530.80 | 203,138,105.21 | 113,857,270.38 |
| 营业成本(元) | |||||
| 内销(元) | 48,290,482.16 | 85,574,517.78 | 30,962,327.55 | 65,561,831.27 | 35,883,209.75 |
| 外销(元) | 57,107,330.97 | 94,683,785.50 | 58,806,041.07 | 146,689,623.18 | 86,275,207.73 |
| 毛利(元) | |||||
| 内销(元) | 8,691,102.40 | 18,725,294.61 | 7,667,270.39 | 18,428,669.03 | 8,228,191.32 |
| 外销(元) | 17,432,502.29 | 29,103,660.46 | 17,162,489.73 | 56,448,482.03 | 27,582,062.65 |
| 毛利率(%) | |||||
| 内销(%) | 15.25 | 17.95 | 19.85 | 21.94 | 18.65 |
| 外销(%) | 23.39 | 23.51 | 22.59 | 27.79 | 24.23 |
| 收入构成(%) | |||||
| 内销(%) | 43.32 | 45.73 | 33.71 | 29.25 | 27.92 |
| 外销(%) | 56.68 | 54.27 | 66.29 | 70.75 | 72.08 |
| 毛利构成(%) | |||||
| 内销(%) | 33.27 | 39.15 | 30.88 | 24.61 | 22.98 |
| 外销(%) | 66.73 | 60.85 | 69.12 | 75.39 | 77.02 |