| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 86,678,920.56 | 37,346,980.45 | 113,687,425.24 | 56,066,761.92 |
| 境外(元) | 1,701,043.13 | 2,198,340.17 | 2,198,340.17 | 430,848.47 |
| 营业成本(元) | ||||
| 境内(元) | 58,677,070.90 | 25,512,542.94 | 59,190,207.80 | 31,393,348.72 |
| 境外(元) | 1,084,816.11 | 1,375,342.81 | 1,375,342.81 | 244,284.30 |
| 毛利(元) | ||||
| 境内(元) | 28,001,849.66 | 11,834,437.51 | 54,497,217.44 | 24,673,413.20 |
| 境外(元) | 616,227.02 | 822,997.36 | 822,997.36 | 186,564.17 |
| 毛利率(%) | ||||
| 境内(%) | 32.31 | 31.69 | 47.94 | 44.01 |
| 境外(%) | 36.23 | 37.44 | 37.44 | 43.30 |
| 收入构成(%) | ||||
| 境内(%) | 98.08 | 94.44 | 98.10 | 99.24 |
| 境外(%) | 1.92 | 5.56 | 1.90 | 0.76 |
| 毛利构成(%) | ||||
| 境内(%) | 97.85 | 93.50 | 98.51 | 99.25 |
| 境外(%) | 2.15 | 6.50 | 1.49 | 0.75 |