| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 374,811,131.13 | 213,430,338.17 | 474,582,129.46 | 262,469,370.10 |
| 境外(元) | 10,811,302.31 | 3,259,667.72 | 22,043,628.23 | 6,433,240.52 |
| 运费(元) | - | - | - | - |
| 营业成本(元) | ||||
| 境内(元) | 231,086,245.85 | 132,116,529.00 | 285,449,774.26 | 154,873,335.47 |
| 境外(元) | 2,869,823.65 | 837,322.23 | 5,656,838.09 | 1,712,329.37 |
| 运费(元) | - | - | - | 4,373,249.06 |
| 毛利(元) | ||||
| 境内(元) | 143,724,885.28 | 81,313,809.17 | 189,132,355.20 | 107,596,034.63 |
| 境外(元) | 7,941,478.66 | 2,422,345.49 | 16,386,790.14 | 4,720,911.15 |
| 运费(元) | - | - | - | -4,373,249.06 |
| 毛利率(%) | ||||
| 境内(%) | 38.35 | 38.10 | 39.85 | 40.99 |
| 境外(%) | 73.46 | 74.31 | 74.34 | 73.38 |
| 运费(%) | - | - | - | - |
| 收入构成(%) | ||||
| 境内(%) | 97.20 | 98.50 | 95.56 | 97.61 |
| 境外(%) | 2.80 | 1.50 | 4.44 | 2.39 |
| 运费(%) | - | - | - | 0.00 |
| 毛利构成(%) | ||||
| 境内(%) | 94.76 | 97.11 | 92.03 | 99.68 |
| 境外(%) | 5.24 | 2.89 | 7.97 | 4.37 |
| 运费(%) | - | - | - | -4.05 |