| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 境内销售(元) | 124,709,769.89 | 328,651,470.01 | - | 178,340,542.36 | 82,085,042.44 | 240,228,299.84 | 102,257,408.96 |
| 境外销售(元) | 185,282,830.16 | 433,750,616.55 | - | 190,175,483.35 | 87,429,439.98 | 511,032,561.91 | 239,058,516.14 |
| 分部间抵销(元) | - | - | -169,434,470.21 | - | - | - | - |
| 湖北宜都分部(元) | - | - | 203,686,902.43 | - | - | - | - |
| 浙江新昌分部(元) | - | - | 516,965,034.95 | - | - | - | - |
| 营业成本(元) | |||||||
| 境内销售(元) | 93,557,056.30 | 281,326,824.36 | - | 160,892,366.79 | - | 197,055,364.12 | - |
| 境外销售(元) | 146,959,963.89 | 362,618,050.36 | - | 165,037,947.35 | - | 430,419,183.78 | - |
| 分部间抵销(元) | - | - | -169,407,098.51 | - | - | - | - |
| 湖北宜都分部(元) | - | - | 181,003,895.20 | - | - | - | - |
| 浙江新昌分部(元) | - | - | 470,085,579.11 | - | - | - | - |
| 毛利(元) | |||||||
| 境内销售(元) | 31,152,713.59 | 47,324,645.65 | - | 17,448,175.57 | - | 43,172,935.72 | - |
| 境外销售(元) | 38,322,866.27 | 71,132,566.19 | - | 25,137,536.00 | - | 80,613,378.13 | - |
| 分部间抵销(元) | - | - | -27,371.70 | - | - | - | - |
| 湖北宜都分部(元) | - | - | 22,683,007.23 | - | - | - | - |
| 浙江新昌分部(元) | - | - | 46,879,455.84 | - | - | - | - |
| 毛利率(%) | |||||||
| 境内销售(%) | 24.98 | 14.40 | - | 9.78 | - | 17.97 | - |
| 境外销售(%) | 20.68 | 16.40 | - | 13.22 | - | 15.77 | - |
| 分部间抵销(%) | - | - | 0.02 | - | - | - | - |
| 湖北宜都分部(%) | - | - | 11.14 | - | - | - | - |
| 浙江新昌分部(%) | - | - | 9.07 | - | - | - | - |
| 收入构成(%) | |||||||
| 境内销售(%) | 40.23 | 43.11 | - | 48.39 | 48.42 | 31.98 | 29.96 |
| 境外销售(%) | 59.77 | 56.89 | - | 51.61 | 51.58 | 68.02 | 70.04 |
| 分部间抵销(%) | - | - | -30.74 | - | - | - | - |
| 湖北宜都分部(%) | - | - | 36.95 | - | - | - | - |
| 浙江新昌分部(%) | - | - | 93.79 | - | - | - | - |
| 毛利构成(%) | |||||||
| 境内销售(%) | 44.84 | 39.95 | - | 40.97 | - | 34.88 | - |
| 境外销售(%) | 55.16 | 60.05 | - | 59.03 | - | 65.12 | - |
| 分部间抵销(%) | - | - | -0.04 | - | - | - | - |
| 湖北宜都分部(%) | - | - | 32.62 | - | - | - | - |
| 浙江新昌分部(%) | - | - | 67.42 | - | - | - | - |