| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 372,814,058.15 | 191,518,273.55 | 290,961,326.98 | 138,464,694.21 |
| 境外(元) | 312,046,854.69 | 204,824,369.11 | 314,328,876.47 | 214,352,441.33 |
| 营业成本(元) | ||||
| 境内(元) | 309,867,324.02 | 158,641,624.13 | 267,767,183.68 | 127,846,249.99 |
| 境外(元) | 211,829,634.43 | 140,315,461.29 | 215,614,191.93 | 146,426,404.55 |
| 毛利(元) | ||||
| 境内(元) | 62,946,734.13 | 32,876,649.42 | 23,194,143.30 | 10,618,444.22 |
| 境外(元) | 100,217,220.26 | 64,508,907.82 | 98,714,684.54 | 67,926,036.78 |
| 毛利率(%) | ||||
| 境内(%) | 16.88 | 17.17 | 7.97 | 7.67 |
| 境外(%) | 32.12 | 31.49 | 31.40 | 31.69 |
| 收入构成(%) | ||||
| 境内(%) | 54.44 | 48.32 | 48.07 | 39.25 |
| 境外(%) | 45.56 | 51.68 | 51.93 | 60.75 |
| 毛利构成(%) | ||||
| 境内(%) | 38.58 | 33.76 | 19.03 | 13.52 |
| 境外(%) | 61.42 | 66.24 | 80.97 | 86.48 |