| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 127,120,745.49 | 59,966,202.47 | 139,862,743.87 | 39,876,289.15 |
| 境外(元) | 4,481,026.94 | 2,334,774.87 | 2,408,588.68 | 1,010,865.18 |
| 营业成本(元) | ||||
| 境内(元) | 110,582,526.03 | 51,552,701.65 | 114,729,280.58 | 31,526,161.43 |
| 境外(元) | 2,988,126.46 | 1,398,587.10 | 1,956,185.07 | 750,114.37 |
| 毛利(元) | ||||
| 境内(元) | 16,538,219.46 | 8,413,500.82 | 25,133,463.29 | 8,350,127.72 |
| 境外(元) | 1,492,900.48 | 936,187.77 | 452,403.61 | 260,750.81 |
| 毛利率(%) | ||||
| 境内(%) | 13.01 | 14.03 | 17.97 | 20.94 |
| 境外(%) | 33.32 | 40.10 | 18.78 | 25.79 |
| 收入构成(%) | ||||
| 境内(%) | 96.60 | 96.25 | 98.31 | 97.53 |
| 境外(%) | 3.40 | 3.75 | 1.69 | 2.47 |
| 毛利构成(%) | ||||
| 境内(%) | 91.72 | 89.99 | 98.23 | 96.97 |
| 境外(%) | 8.28 | 10.01 | 1.77 | 3.03 |