| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 产成品销售(元) | 29,863,736.89 | 77,671,659.47 | 23,699,254.85 |
| 销售原材料(元) | 513,179.85 | 3,994,244.20 | 559,080.90 |
| 营业成本(元) | |||
| 产成品销售(元) | 19,792,763.60 | 51,451,125.54 | 16,328,165.16 |
| 销售原材料(元) | 173,832.87 | 1,661,157.14 | 273,082.59 |
| 毛利(元) | |||
| 产成品销售(元) | 10,070,973.29 | 26,220,533.93 | 7,371,089.69 |
| 销售原材料(元) | 339,346.98 | 2,333,087.06 | 285,998.31 |
| 毛利率(%) | |||
| 产成品销售(%) | 33.72 | 33.76 | 31.10 |
| 销售原材料(%) | 66.13 | 58.41 | 51.16 |
| 收入构成(%) | |||
| 产成品销售(%) | 98.31 | 95.11 | 97.70 |
| 销售原材料(%) | 1.69 | 4.89 | 2.30 |
| 毛利构成(%) | |||
| 产成品销售(%) | 96.74 | 91.83 | 96.26 |
| 销售原材料(%) | 3.26 | 8.17 | 3.74 |