| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | 406,969,257.89 | 544,142,857.91 | 228,147,551.50 | 437,020,735.38 | 332,018,392.60 |
| 外销(元) | 28,598,915.63 | 58,598,376.08 | 28,658,762.53 | 46,380,842.49 | 32,414,938.10 |
| 营业成本(元) | |||||
| 内销(元) | 322,788,279.23 | 420,714,285.18 | 169,339,266.22 | 352,278,623.39 | 270,222,321.70 |
| 外销(元) | 17,877,321.55 | 36,877,767.52 | 18,211,330.90 | 30,893,936.21 | 21,816,398.15 |
| 毛利(元) | |||||
| 内销(元) | 84,180,978.66 | 123,428,572.73 | 58,808,285.28 | 84,742,111.99 | 61,796,070.90 |
| 外销(元) | 10,721,594.08 | 21,720,608.56 | 10,447,431.63 | 15,486,906.28 | 10,598,539.95 |
| 毛利率(%) | |||||
| 内销(%) | 20.68 | 22.68 | 25.78 | 19.39 | 18.61 |
| 外销(%) | 37.49 | 37.07 | 36.45 | 33.39 | 32.70 |
| 收入构成(%) | |||||
| 内销(%) | 93.43 | 90.28 | 88.84 | 90.41 | 91.11 |
| 外销(%) | 6.57 | 9.72 | 11.16 | 9.59 | 8.89 |
| 毛利构成(%) | |||||
| 内销(%) | 88.70 | 85.04 | 84.91 | 84.55 | 85.36 |
| 外销(%) | 11.30 | 14.96 | 15.09 | 15.45 | 14.64 |