| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 106,191,214.34 | 37,837,417.78 | 82,007,783.71 | 33,223,883.75 |
| 境外(元) | 18,436,601.53 | 1,388,723.75 | 72,062,917.57 | 22,992,336.52 |
| 营业成本(元) | ||||
| 境内(元) | 67,765,086.62 | 24,383,603.71 | 52,122,703.98 | 18,847,815.03 |
| 境外(元) | 10,939,866.64 | 930,491.36 | 40,778,975.64 | 17,386,862.69 |
| 毛利(元) | ||||
| 境内(元) | 38,426,127.72 | 13,453,814.07 | 29,885,079.73 | 14,376,068.72 |
| 境外(元) | 7,496,734.89 | 458,232.39 | 31,283,941.93 | 5,605,473.83 |
| 毛利率(%) | ||||
| 境内(%) | 36.19 | 35.56 | 36.44 | 43.27 |
| 境外(%) | 40.66 | 33.00 | 43.41 | 24.38 |
| 收入构成(%) | ||||
| 境内(%) | 85.21 | 96.46 | 53.23 | 59.10 |
| 境外(%) | 14.79 | 3.54 | 46.77 | 40.90 |
| 毛利构成(%) | ||||
| 境内(%) | 83.68 | 96.71 | 48.86 | 71.95 |
| 境外(%) | 16.32 | 3.29 | 51.14 | 28.05 |