| 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) | 92,521,108.10 | 137,707,348.42 | 58,664,199.49 | 226,372,804.89 | 112,017,396.61 |
| 外销(元) | 20,413,648.67 | 32,758,212.22 | 18,435,219.27 | 39,406,538.22 | 22,816,875.06 |
| 营业成本(元) | |||||
| 内销(元) | 79,046,684.81 | 128,213,965.89 | 48,704,582.02 | 198,685,491.63 | 93,655,226.40 |
| 外销(元) | 11,055,335.25 | 17,680,386.18 | 13,189,288.25 | 25,338,823.00 | 18,662,114.43 |
| 毛利(元) | |||||
| 内销(元) | 13,474,423.29 | 9,493,382.53 | 9,959,617.47 | 27,687,313.26 | 18,362,170.21 |
| 外销(元) | 9,358,313.42 | 15,077,826.04 | 5,245,931.02 | 14,067,715.22 | 4,154,760.63 |
| 毛利率(%) | |||||
| 内销(%) | 14.56 | 6.89 | 16.98 | 12.23 | 16.39 |
| 外销(%) | 45.84 | 46.03 | 28.46 | 35.70 | 18.21 |
| 收入构成(%) | |||||
| 内销(%) | 81.92 | 80.78 | 76.09 | 85.17 | 83.08 |
| 外销(%) | 18.08 | 19.22 | 23.91 | 14.83 | 16.92 |
| 毛利构成(%) | |||||
| 内销(%) | 59.01 | 38.64 | 65.50 | 66.31 | 81.55 |
| 外销(%) | 40.99 | 61.36 | 34.50 | 33.69 | 18.45 |