| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 385,766,708.65 | 226,400,678.00 | 441,640,263.27 | 177,683,728.70 |
| 境外(元) | 161,483,667.50 | 67,887,316.77 | 270,981,509.44 | 142,768,179.50 |
| 营业成本(元) | ||||
| 境内(元) | 308,156,914.48 | 177,689,918.70 | 340,976,019.60 | 138,719,355.15 |
| 境外(元) | 118,385,096.38 | 47,133,081.02 | 188,844,216.12 | 99,559,781.72 |
| 毛利(元) | ||||
| 境内(元) | 77,609,794.17 | 48,710,759.30 | 100,664,243.67 | 38,964,373.55 |
| 境外(元) | 43,098,571.12 | 20,754,235.75 | 82,137,293.32 | 43,208,397.78 |
| 毛利率(%) | ||||
| 境内(%) | 20.12 | 21.52 | 22.79 | 21.93 |
| 境外(%) | 26.69 | 30.57 | 30.31 | 30.26 |
| 收入构成(%) | ||||
| 境内(%) | 70.49 | 76.93 | 61.97 | 55.45 |
| 境外(%) | 29.51 | 23.07 | 38.03 | 44.55 |
| 毛利构成(%) | ||||
| 境内(%) | 64.30 | 70.12 | 55.07 | 47.42 |
| 境外(%) | 35.70 | 29.88 | 44.93 | 52.58 |