| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 209,629,140.36 | 102,140,601.69 | 332,693,111.33 | 178,947,474.24 |
| 境外(元) | 25,561,149.19 | 11,629,604.40 | 47,895,833.21 | 22,774,222.23 |
| 营业成本(元) | ||||
| 境内(元) | 178,721,933.08 | 87,401,556.89 | 275,470,159.25 | 142,562,851.91 |
| 境外(元) | 19,702,656.40 | 8,577,318.74 | 39,199,875.60 | 18,361,340.50 |
| 毛利(元) | ||||
| 境内(元) | 30,907,207.28 | 14,739,044.80 | 57,222,952.08 | 36,384,622.33 |
| 境外(元) | 5,858,492.79 | 3,052,285.66 | 8,695,957.61 | 4,412,881.73 |
| 毛利率(%) | ||||
| 境内(%) | 14.74 | 14.43 | 17.20 | 20.33 |
| 境外(%) | 22.92 | 26.25 | 18.16 | 19.38 |
| 收入构成(%) | ||||
| 境内(%) | 89.13 | 89.78 | 87.42 | 88.71 |
| 境外(%) | 10.87 | 10.22 | 12.58 | 11.29 |
| 毛利构成(%) | ||||
| 境内(%) | 84.07 | 82.84 | 86.81 | 89.18 |
| 境外(%) | 15.93 | 17.16 | 13.19 | 10.82 |