| 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) | 45,893,128.56 | 102,442,349.73 | 44,102,488.67 | 79,712,872.84 | 28,560,752.18 |
| 境外销售(元) | 12,211,221.12 | 29,206,266.82 | 14,030,099.87 | 45,172,028.28 | 22,388,132.93 |
| 营业成本(元) | |||||
| 境内销售(元) | 36,260,036.63 | 72,541,293.10 | 34,209,272.49 | 57,031,043.80 | 19,314,728.12 |
| 境外销售(元) | 9,405,360.76 | 27,616,273.71 | 11,303,886.62 | 36,243,515.32 | 20,626,150.21 |
| 毛利(元) | |||||
| 境内销售(元) | 9,633,091.93 | 29,901,056.63 | 9,893,216.18 | 22,681,829.04 | 9,246,024.06 |
| 境外销售(元) | 2,805,860.36 | 1,589,993.11 | 2,726,213.25 | 8,928,512.96 | 1,761,982.72 |
| 毛利率(%) | |||||
| 境内销售(%) | 20.99 | 29.19 | 22.43 | 28.45 | 32.37 |
| 境外销售(%) | 22.98 | 5.44 | 19.43 | 19.77 | 7.87 |
| 收入构成(%) | |||||
| 境内销售(%) | 78.98 | 77.81 | 75.87 | 63.83 | 56.06 |
| 境外销售(%) | 21.02 | 22.19 | 24.13 | 36.17 | 43.94 |
| 毛利构成(%) | |||||
| 境内销售(%) | 77.44 | 94.95 | 78.40 | 71.75 | 83.99 |
| 境外销售(%) | 22.56 | 5.05 | 21.60 | 28.25 | 16.01 |