| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 150,950,818.73 | 63,324,900.86 | 119,937,827.45 |
| 境外(元) | 55,412,434.83 | 25,824,651.60 | 33,137,401.23 |
| 营业成本(元) | |||
| 境内(元) | 85,481,049.47 | 35,283,693.09 | 70,550,104.74 |
| 境外(元) | 27,486,584.01 | 12,453,032.54 | 19,658,285.05 |
| 毛利(元) | |||
| 境内(元) | 65,469,769.26 | 28,041,207.77 | 49,387,722.71 |
| 境外(元) | 27,925,850.82 | 13,371,619.06 | 13,479,116.18 |
| 毛利率(%) | |||
| 境内(%) | 43.37 | 44.28 | 41.18 |
| 境外(%) | 50.40 | 51.78 | 40.68 |
| 收入构成(%) | |||
| 境内(%) | 73.15 | 71.03 | 78.35 |
| 境外(%) | 26.85 | 28.97 | 21.65 |
| 毛利构成(%) | |||
| 境内(%) | 70.10 | 67.71 | 78.56 |
| 境外(%) | 29.90 | 32.29 | 21.44 |