| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 131,880,312.22 | 65,707,660.57 | 170,847,902.41 |
| 境外(元) | 13,364,124.36 | 7,187,816.25 | 11,181,407.40 |
| 营业成本(元) | |||
| 境内(元) | 95,881,455.83 | 47,095,432.53 | 108,990,356.42 |
| 境外(元) | 8,195,806.89 | 4,109,403.62 | 5,738,070.08 |
| 毛利(元) | |||
| 境内(元) | 35,998,856.39 | 18,612,228.04 | 61,857,545.99 |
| 境外(元) | 5,168,317.47 | 3,078,412.63 | 5,443,337.32 |
| 毛利率(%) | |||
| 境内(%) | 27.30 | 28.33 | 36.21 |
| 境外(%) | 38.67 | 42.83 | 48.68 |
| 收入构成(%) | |||
| 境内(%) | 90.80 | 90.14 | 93.86 |
| 境外(%) | 9.20 | 9.86 | 6.14 |
| 毛利构成(%) | |||
| 境内(%) | 87.45 | 85.81 | 91.91 |
| 境外(%) | 12.55 | 14.19 | 8.09 |