| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 191,549,080.11 | 137,762,907.67 | 91,248,074.26 | 214,576,370.73 | 106,813,736.50 |
| 境外(元) | 73,612,043.74 | 52,809,595.06 | 34,059,505.52 | 41,076,427.28 | 16,575,050.25 |
| 营业成本(元) | |||||
| 境内(元) | 134,100,813.24 | 96,895,122.88 | 64,793,343.71 | 152,428,443.02 | 76,179,398.89 |
| 境外(元) | 46,293,695.31 | 32,831,444.22 | 21,572,131.98 | 26,072,920.77 | 10,536,270.91 |
| 毛利(元) | |||||
| 境内(元) | 57,448,266.87 | 40,867,784.79 | 26,454,730.55 | 62,147,927.71 | 30,634,337.61 |
| 境外(元) | 27,318,348.43 | 19,978,150.84 | 12,487,373.54 | 15,003,506.51 | 6,038,779.34 |
| 毛利率(%) | |||||
| 境内(%) | 29.99 | 29.67 | 28.99 | 28.96 | 28.68 |
| 境外(%) | 37.11 | 37.83 | 36.66 | 36.53 | 36.43 |
| 收入构成(%) | |||||
| 境内(%) | 72.24 | 72.29 | 72.82 | 83.93 | 86.57 |
| 境外(%) | 27.76 | 27.71 | 27.18 | 16.07 | 13.43 |
| 毛利构成(%) | |||||
| 境内(%) | 67.77 | 67.17 | 67.93 | 80.55 | 83.53 |
| 境外(%) | 32.23 | 32.83 | 32.07 | 19.45 | 16.47 |