| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 疆内(元) | 253,899,473.71 | 126,517,836.01 | 274,314,323.41 | 194,354,656.57 |
| 疆外(元) | 455,044,773.96 | 217,242,927.98 | 714,775,726.60 | 513,235,035.23 |
| 营业成本(元) | ||||
| 疆内(元) | 209,549,977.76 | 103,173,485.87 | 247,623,462.77 | 168,559,535.05 |
| 疆外(元) | 373,157,057.60 | 173,187,500.80 | 596,153,566.13 | 412,030,626.69 |
| 毛利(元) | ||||
| 疆内(元) | 44,349,495.95 | 23,344,350.14 | 26,690,860.64 | 25,795,121.52 |
| 疆外(元) | 81,887,716.36 | 44,055,427.18 | 118,622,160.47 | 101,204,408.54 |
| 毛利率(%) | ||||
| 疆内(%) | 17.47 | 18.45 | 9.73 | 13.27 |
| 疆外(%) | 18.00 | 20.28 | 16.60 | 19.72 |
| 收入构成(%) | ||||
| 疆内(%) | 35.81 | 36.80 | 27.73 | 27.47 |
| 疆外(%) | 64.19 | 63.20 | 72.27 | 72.53 |
| 毛利构成(%) | ||||
| 疆内(%) | 35.13 | 34.64 | 18.37 | 20.31 |
| 疆外(%) | 64.87 | 65.36 | 81.63 | 79.69 |