| 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 136,904,947.30 | 65,022,715.12 | 184,344,747.77 | 35,900,694.55 |
| 境外(元) | 30,585,977.80 | 9,995,242.65 | 46,385,496.43 | 13,172,434.00 |
| 营业成本(元) | ||||
| 境内(元) | 110,006,235.49 | 52,120,627.68 | 139,858,224.78 | 27,148,005.63 |
| 境外(元) | 21,033,618.90 | 6,031,374.21 | 32,842,702.36 | 10,796,033.77 |
| 毛利(元) | ||||
| 境内(元) | 26,898,711.81 | 12,902,087.44 | 44,486,522.99 | 8,752,688.92 |
| 境外(元) | 9,552,358.90 | 3,963,868.44 | 13,542,794.07 | 2,376,400.23 |
| 毛利率(%) | ||||
| 境内(%) | 19.65 | 19.84 | 24.13 | 24.38 |
| 境外(%) | 31.23 | 39.66 | 29.20 | 18.04 |
| 收入构成(%) | ||||
| 境内(%) | 81.74 | 86.68 | 79.90 | 73.16 |
| 境外(%) | 18.26 | 13.32 | 20.10 | 26.84 |
| 毛利构成(%) | ||||
| 境内(%) | 73.79 | 76.50 | 76.66 | 78.65 |
| 境外(%) | 26.21 | 23.50 | 23.34 | 21.35 |