| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 104,039,360.33 | 52,357,984.88 | 121,527,710.61 | 70,065,617.48 |
| 境外(元) | 20,260,275.15 | 7,622,595.10 | 19,342,524.76 | 9,891,766.44 |
| 营业成本(元) | ||||
| 境内(元) | 36,463,477.24 | 19,423,600.11 | 46,704,082.15 | 26,260,141.46 |
| 境外(元) | 7,690,908.67 | 3,063,031.20 | 8,027,036.82 | 4,067,683.57 |
| 毛利(元) | ||||
| 境内(元) | 67,575,883.09 | 32,934,384.77 | 74,823,628.46 | 43,805,476.02 |
| 境外(元) | 12,569,366.48 | 4,559,563.90 | 11,315,487.94 | 5,824,082.87 |
| 毛利率(%) | ||||
| 境内(%) | 64.95 | 62.90 | 61.57 | 62.52 |
| 境外(%) | 62.04 | 59.82 | 58.50 | 58.88 |
| 收入构成(%) | ||||
| 境内(%) | 83.70 | 87.29 | 86.27 | 87.63 |
| 境外(%) | 16.30 | 12.71 | 13.73 | 12.37 |
| 毛利构成(%) | ||||
| 境内(%) | 84.32 | 87.84 | 86.86 | 88.26 |
| 境外(%) | 15.68 | 12.16 | 13.14 | 11.74 |