| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 65,898,745.14 | 145,433,539.90 | 62,335,168.34 |
| 境外(元) | 5,023,573.30 | 14,216,775.12 | 4,333,578.97 |
| 营业成本(元) | |||
| 境内(元) | 45,940,613.30 | 99,286,621.73 | 48,003,511.25 |
| 境外(元) | 6,178,583.29 | 15,442,233.94 | - |
| 毛利(元) | |||
| 境内(元) | 19,958,131.84 | 46,146,918.17 | 14,331,657.09 |
| 境外(元) | -1,155,009.99 | -1,225,458.82 | - |
| 毛利率(%) | |||
| 境内(%) | 30.29 | 31.73 | 22.99 |
| 境外(%) | -22.99 | -8.62 | - |
| 收入构成(%) | |||
| 境内(%) | 92.92 | 91.10 | 93.50 |
| 境外(%) | 7.08 | 8.90 | 6.50 |
| 毛利构成(%) | |||
| 境内(%) | 106.14 | 102.73 | 100.00 |
| 境外(%) | -6.14 | -2.73 | 0.00 |