| 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) | 137,346,109.71 | 282,503,951.62 | 140,863,764.18 | 255,385,509.17 |
| 境外销售(元) | 72,145,938.98 | 169,104,707.14 | 60,416,153.46 | 123,600,742.67 |
| 营业成本(元) | ||||
| 境内销售(元) | 113,862,910.59 | 228,934,336.08 | 114,491,778.92 | 198,191,047.63 |
| 境外销售(元) | 48,306,115.09 | 101,787,701.54 | 36,062,375.10 | 86,739,529.63 |
| 毛利(元) | ||||
| 境内销售(元) | 23,483,199.12 | 53,569,615.54 | 26,371,985.26 | 57,194,461.54 |
| 境外销售(元) | 23,839,823.89 | 67,317,005.60 | 24,353,778.36 | 36,861,213.04 |
| 毛利率(%) | ||||
| 境内销售(%) | 17.10 | 18.96 | 18.72 | 22.40 |
| 境外销售(%) | 33.04 | 39.81 | 40.31 | 29.82 |
| 收入构成(%) | ||||
| 境内销售(%) | 65.56 | 62.56 | 69.98 | 67.39 |
| 境外销售(%) | 34.44 | 37.44 | 30.02 | 32.61 |
| 毛利构成(%) | ||||
| 境内销售(%) | 49.62 | 44.31 | 51.99 | 60.81 |
| 境外销售(%) | 50.38 | 55.69 | 48.01 | 39.19 |