| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 230,419,916.72 | 96,900,100.57 | 195,700,770.26 | 44,698,633.56 |
| 境外(元) | 174,746,325.66 | 84,622,768.86 | 62,601,519.74 | 32,393,071.92 |
| 营业成本(元) | ||||
| 境内(元) | 198,020,359.55 | 70,267,153.54 | 173,810,523.06 | 44,483,169.94 |
| 境外(元) | 118,469,285.85 | 45,635,511.06 | 37,810,471.63 | 18,881,638.99 |
| 毛利(元) | ||||
| 境内(元) | 32,399,557.17 | 26,632,947.03 | 21,890,247.20 | 215,463.62 |
| 境外(元) | 56,277,039.81 | 38,987,257.80 | 24,791,048.11 | 13,511,432.93 |
| 毛利率(%) | ||||
| 境内(%) | 14.06 | 27.48 | 11.19 | 0.48 |
| 境外(%) | 32.20 | 46.07 | 39.60 | 41.71 |
| 收入构成(%) | ||||
| 境内(%) | 56.87 | 53.38 | 75.76 | 57.98 |
| 境外(%) | 43.13 | 46.62 | 24.24 | 42.02 |
| 毛利构成(%) | ||||
| 境内(%) | 36.54 | 40.59 | 46.89 | 1.57 |
| 境外(%) | 63.46 | 59.41 | 53.11 | 98.43 |