| 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) | 35,653,709.82 | 155,701,217.08 | 76,959,155.14 | 233,390,175.11 | 121,752,553.29 |
| 境外销售(元) | 24,885,237.26 | 35,820,308.43 | 7,008,557.27 | 57,291,056.09 | 41,121,889.61 |
| 营业成本(元) | |||||
| 境内销售(元) | 33,638,828.10 | 123,743,917.84 | 63,099,736.36 | 180,353,948.31 | 89,509,090.06 |
| 境外销售(元) | 23,679,534.06 | 30,682,733.51 | 6,468,606.63 | 40,049,751.54 | 28,345,018.29 |
| 毛利(元) | |||||
| 境内销售(元) | 2,014,881.72 | 31,957,299.24 | 13,859,418.78 | 53,036,226.80 | 32,243,463.23 |
| 境外销售(元) | 1,205,703.20 | 5,137,574.92 | 539,950.64 | 17,241,304.55 | 12,776,871.32 |
| 毛利率(%) | |||||
| 境内销售(%) | 5.65 | 20.52 | 18.01 | 22.72 | 26.48 |
| 境外销售(%) | 4.85 | 14.34 | 7.70 | 30.09 | 31.07 |
| 收入构成(%) | |||||
| 境内销售(%) | 58.89 | 81.30 | 91.65 | 80.29 | 74.75 |
| 境外销售(%) | 41.11 | 18.70 | 8.35 | 19.71 | 25.25 |
| 毛利构成(%) | |||||
| 境内销售(%) | 62.56 | 86.15 | 96.25 | 75.47 | 71.62 |
| 境外销售(%) | 37.44 | 13.85 | 3.75 | 24.53 | 28.38 |