| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | -3,149,439.99 | -1,474,062.86 | -1,131,203.57 | -389,235.27 |
| 境内(元) | 6,903,672.42 | 2,975,467.33 | 6,456,851.48 | 3,294,821.85 |
| 境外(元) | 117,512,493.03 | 72,963,071.78 | 107,750,589.88 | 51,086,022.13 |
| 营业成本(元) | ||||
| 分部间抵销(元) | -367,388.46 | -1,263,205.46 | -479,547.67 | -389,235.27 |
| 境内(元) | 3,135,908.99 | 1,694,365.67 | 4,120,768.50 | 2,303,953.37 |
| 境外(元) | 102,282,877.44 | 65,062,999.18 | 99,282,364.93 | 47,116,037.01 |
| 毛利(元) | ||||
| 分部间抵销(元) | -2,782,051.53 | -210,857.40 | -651,655.90 | - |
| 境内(元) | 3,767,763.43 | 1,281,101.66 | 2,336,082.98 | 990,868.48 |
| 境外(元) | 15,229,615.59 | 7,900,072.60 | 8,468,224.95 | 3,969,985.12 |
| 毛利率(%) | ||||
| 分部间抵销(%) | 88.33 | 14.30 | 57.61 | - |
| 境内(%) | 54.58 | 43.06 | 36.18 | 30.07 |
| 境外(%) | 12.96 | 10.83 | 7.86 | 7.77 |
| 收入构成(%) | ||||
| 分部间抵销(%) | -2.60 | -1.98 | -1.00 | -0.72 |
| 境内(%) | 5.69 | 4.00 | 5.71 | 6.10 |
| 境外(%) | 96.90 | 97.98 | 95.29 | 94.62 |
| 毛利构成(%) | ||||
| 分部间抵销(%) | -17.16 | -2.35 | -6.42 | 0.00 |
| 境内(%) | 23.24 | 14.28 | 23.01 | 19.97 |
| 境外(%) | 93.92 | 88.07 | 83.41 | 80.03 |