| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 304,742,914.24 | 150,500,684.45 | 300,743,514.43 |
| 境外(元) | 38,746,114.85 | 19,804,288.91 | 37,733,632.59 |
| 营业成本(元) | |||
| 境内(元) | 213,551,667.23 | 106,673,701.82 | 213,552,949.01 |
| 境外(元) | 21,330,629.65 | 10,907,650.12 | 21,395,220.46 |
| 毛利(元) | |||
| 境内(元) | 91,191,247.01 | 43,826,982.63 | 87,190,565.42 |
| 境外(元) | 17,415,485.20 | 8,896,638.79 | 16,338,412.13 |
| 毛利率(%) | |||
| 境内(%) | 29.92 | 29.12 | 28.99 |
| 境外(%) | 44.95 | 44.92 | 43.30 |
| 收入构成(%) | |||
| 境内(%) | 88.72 | 88.37 | 88.85 |
| 境外(%) | 11.28 | 11.63 | 11.15 |
| 毛利构成(%) | |||
| 境内(%) | 83.96 | 83.13 | 84.22 |
| 境外(%) | 16.04 | 16.87 | 15.78 |