| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 215,473,112.45 | 123,193,300.07 | 209,439,704.74 |
| 境外(元) | 1,010,824.20 | 166,058.10 | 1,641,843.09 |
| 营业成本(元) | |||
| 境内(元) | 113,624,693.07 | 63,493,085.66 | 113,417,896.11 |
| 境外(元) | 777,097.38 | 99,048.80 | 453,042.66 |
| 毛利(元) | |||
| 境内(元) | 101,848,419.38 | 59,700,214.41 | 96,021,808.63 |
| 境外(元) | 233,726.82 | 67,009.30 | 1,188,800.43 |
| 毛利率(%) | |||
| 境内(%) | 47.27 | 48.46 | 45.85 |
| 境外(%) | 23.12 | 40.35 | 72.41 |
| 收入构成(%) | |||
| 境内(%) | 99.53 | 99.87 | 99.22 |
| 境外(%) | 0.47 | 0.13 | 0.78 |
| 毛利构成(%) | |||
| 境内(%) | 99.77 | 99.89 | 98.78 |
| 境外(%) | 0.23 | 0.11 | 1.22 |