| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内销售(元) | - | - | 226,083,564.76 | 433,510,717.84 |
| 境外销售(元) | - | - | 129,300,698.32 | 340,904,630.49 |
| 境内(元) | 232,774,701.37 | 448,371,238.05 | - | - |
| 境外(元) | 130,097,021.51 | 236,425,545.85 | - | - |
| 营业成本(元) | ||||
| 境内销售(元) | - | - | 201,870,759.23 | 403,429,871.92 |
| 境外销售(元) | - | - | 92,590,399.47 | 250,761,686.37 |
| 境内(元) | 198,624,481.56 | 400,964,800.45 | - | - |
| 境外(元) | 100,262,332.23 | 170,544,963.42 | - | - |
| 毛利(元) | ||||
| 境内销售(元) | - | - | 24,212,805.53 | 30,080,845.92 |
| 境外销售(元) | - | - | 36,710,298.85 | 90,142,944.12 |
| 境内(元) | 34,150,219.81 | 47,406,437.60 | - | - |
| 境外(元) | 29,834,689.28 | 65,880,582.43 | - | - |
| 毛利率(%) | ||||
| 境内销售(%) | - | - | 10.71 | 6.94 |
| 境外销售(%) | - | - | 28.39 | 26.44 |
| 境内(%) | 14.67 | 10.57 | - | - |
| 境外(%) | 22.93 | 27.87 | - | - |
| 收入构成(%) | ||||
| 境内销售(%) | - | - | 63.62 | 55.98 |
| 境外销售(%) | - | - | 36.38 | 44.02 |
| 境内(%) | 64.15 | 65.48 | - | - |
| 境外(%) | 35.85 | 34.52 | - | - |
| 毛利构成(%) | ||||
| 境内销售(%) | - | - | 39.74 | 25.02 |
| 境外销售(%) | - | - | 60.26 | 74.98 |
| 境内(%) | 53.37 | 41.85 | - | - |
| 境外(%) | 46.63 | 58.15 | - | - |