| 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(不含港澳台)(元) | 40,473,904.38 | 21,777,661.39 | 11,099,877.93 | 38,633,767.19 | 30,449,551.83 | 20,268,762.67 | 6,831,784.83 |
| 境外(元) | 438,323,537.68 | 192,387,309.36 | 55,877,535.71 | 365,157,659.30 | 252,152,154.25 | 182,317,619.83 | 73,664,640.00 |
| 营业成本(元) | |||||||
| 国内(不含港澳台)(元) | 34,549,528.14 | 19,180,855.42 | 9,991,488.55 | 32,972,032.84 | 25,087,563.58 | 16,463,005.90 | 5,539,315.23 |
| 境外(元) | 339,913,305.09 | 150,966,707.47 | 43,944,871.81 | 282,437,253.84 | 193,902,649.74 | 139,560,011.28 | 56,290,456.17 |
| 毛利(元) | |||||||
| 国内(不含港澳台)(元) | 5,924,376.24 | 2,596,805.97 | 1,108,389.38 | 5,661,734.35 | 5,361,988.25 | 3,805,756.77 | 1,292,469.60 |
| 境外(元) | 98,410,232.59 | 41,420,601.89 | 11,932,663.90 | 82,720,405.46 | 58,249,504.51 | 42,757,608.55 | 17,374,183.83 |
| 毛利率(%) | |||||||
| 国内(不含港澳台)(%) | 14.64 | 11.92 | 9.99 | 14.65 | 17.61 | 18.78 | 18.92 |
| 境外(%) | 22.45 | 21.53 | 21.36 | 22.65 | 23.10 | 23.45 | 23.59 |
| 收入构成(%) | |||||||
| 国内(不含港澳台)(%) | 8.45 | 10.17 | 16.57 | 9.57 | 10.77 | 10.00 | 8.49 |
| 境外(%) | 91.55 | 89.83 | 83.43 | 90.43 | 89.23 | 90.00 | 91.51 |
| 毛利构成(%) | |||||||
| 国内(不含港澳台)(%) | 5.68 | 5.90 | 8.50 | 6.41 | 8.43 | 8.17 | 6.92 |
| 境外(%) | 94.32 | 94.10 | 91.50 | 93.59 | 91.57 | 91.83 | 93.08 |