| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 国内(元) | 109,706,678.33 | 53,435,532.93 | 24,743,305.62 | 111,242,539.07 | 82,706,549.87 | 50,649,094.24 | 24,419,981.52 |
| 国外(元) | 25,032,859.49 | 10,199,861.12 | 6,140,092.82 | 25,541,930.30 | 19,606,585.55 | 10,830,128.93 | 3,381,811.16 |
| 营业成本(元) | |||||||
| 国内(元) | 67,881,449.67 | 32,829,719.01 | 15,079,977.18 | 64,965,009.24 | 46,723,792.32 | 28,830,878.71 | 13,555,714.24 |
| 国外(元) | 15,325,756.22 | 5,005,868.63 | 2,965,481.87 | 12,916,297.05 | 10,265,846.51 | 5,273,219.85 | 1,624,959.19 |
| 毛利(元) | |||||||
| 国内(元) | 41,825,228.66 | 20,605,813.92 | 9,663,328.44 | 46,277,529.83 | 35,982,757.55 | 21,818,215.53 | 10,864,267.28 |
| 国外(元) | 9,707,103.27 | 5,193,992.49 | 3,174,610.95 | 12,625,633.25 | 9,340,739.04 | 5,556,909.08 | 1,756,851.97 |
| 毛利率(%) | |||||||
| 国内(%) | 38.12 | 38.56 | 39.05 | 41.60 | 43.51 | 43.08 | 44.49 |
| 国外(%) | 38.78 | 50.92 | 51.70 | 49.43 | 47.64 | 51.31 | 51.95 |
| 收入构成(%) | |||||||
| 国内(%) | 81.42 | 83.97 | 80.12 | 81.33 | 80.84 | 82.38 | 87.84 |
| 国外(%) | 18.58 | 16.03 | 19.88 | 18.67 | 19.16 | 17.62 | 12.16 |
| 毛利构成(%) | |||||||
| 国内(%) | 81.16 | 79.87 | 75.27 | 78.57 | 79.39 | 79.70 | 86.08 |
| 国外(%) | 18.84 | 20.13 | 24.73 | 21.43 | 20.61 | 20.30 | 13.92 |