| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 86,743,498.25 | 44,165,552.94 | 172,874,585.55 | 92,124,379.09 |
| 境外(元) | 49,747,199.29 | 32,223,520.83 | 18,496,372.59 | 7,096,035.84 |
| 营业成本(元) | ||||
| 境内(元) | 117,166,230.19 | 58,972,619.27 | 188,285,958.71 | 97,459,667.26 |
| 境外(元) | 48,689,625.51 | 28,498,949.18 | 17,439,325.13 | 6,785,877.07 |
| 毛利(元) | ||||
| 境内(元) | -30,422,731.94 | -14,807,066.33 | -15,411,373.16 | -5,335,288.17 |
| 境外(元) | 1,057,573.78 | 3,724,571.65 | 1,057,047.46 | 310,158.77 |
| 毛利率(%) | ||||
| 境内(%) | -35.07 | -33.53 | -8.91 | -5.79 |
| 境外(%) | 2.13 | 11.56 | 5.71 | 4.37 |
| 收入构成(%) | ||||
| 境内(%) | 63.55 | 57.82 | 90.33 | 92.85 |
| 境外(%) | 36.45 | 42.18 | 9.67 | 7.15 |
| 毛利构成(%) | ||||
| 境内(%) | - | - | - | - |
| 境外(%) | - | - | - | - |