| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 港澳台(含国外)(元) | 35,091,528.25 | 14,488,728.16 | 51,562,475.65 | 8,645,097.30 |
| 国内(元) | 1,093,501,611.83 | 463,444,176.74 | 1,302,785,451.70 | 639,479,543.63 |
| 营业成本(元) | ||||
| 港澳台(含国外)(元) | 22,209,531.35 | 8,985,661.15 | 44,121,575.77 | 5,869,105.03 |
| 国内(元) | 958,697,121.76 | 399,645,732.96 | 1,112,151,606.38 | 521,614,374.25 |
| 毛利(元) | ||||
| 港澳台(含国外)(元) | 12,881,996.90 | 5,503,067.01 | 7,440,899.88 | 2,775,992.27 |
| 国内(元) | 134,804,490.07 | 63,798,443.78 | 190,633,845.32 | 117,865,169.38 |
| 毛利率(%) | ||||
| 港澳台(含国外)(%) | 36.71 | 37.98 | 14.43 | 32.11 |
| 国内(%) | 12.33 | 13.77 | 14.63 | 18.43 |
| 收入构成(%) | ||||
| 港澳台(含国外)(%) | 3.11 | 3.03 | 3.81 | 1.33 |
| 国内(%) | 96.89 | 96.97 | 96.19 | 98.67 |
| 毛利构成(%) | ||||
| 港澳台(含国外)(%) | 8.72 | 7.94 | 3.76 | 2.30 |
| 国内(%) | 91.28 | 92.06 | 96.24 | 97.70 |