| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 833,035,183.86 | 453,373,790.90 | 830,802,657.89 | 356,650,307.43 |
| 境外(元) | 85,692,251.16 | 8,973,418.67 | 28,073,087.18 | 14,261,522.08 |
| 营业成本(元) | ||||
| 境内(元) | 560,099,873.24 | 297,799,098.76 | 542,768,257.61 | 219,212,397.59 |
| 境外(元) | 54,297,746.50 | 4,585,765.34 | 17,371,630.65 | 9,171,240.86 |
| 毛利(元) | ||||
| 境内(元) | 272,935,310.62 | 155,574,692.14 | 288,034,400.28 | 137,437,909.84 |
| 境外(元) | 31,394,504.66 | 4,387,653.33 | 10,701,456.53 | 5,090,281.22 |
| 毛利率(%) | ||||
| 境内(%) | 32.76 | 34.31 | 34.67 | 38.54 |
| 境外(%) | 36.64 | 48.90 | 38.12 | 35.69 |
| 收入构成(%) | ||||
| 境内(%) | 90.67 | 98.06 | 96.73 | 96.16 |
| 境外(%) | 9.33 | 1.94 | 3.27 | 3.84 |
| 毛利构成(%) | ||||
| 境内(%) | 89.68 | 97.26 | 96.42 | 96.43 |
| 境外(%) | 10.32 | 2.74 | 3.58 | 3.57 |