| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 254,621,791.71 | 117,668,957.74 | 154,282,550.90 | 65,784,300.00 |
| 境外(元) | 97,597,245.61 | 53,567,071.78 | 116,327,826.90 | 58,785,100.00 |
| 营业成本(元) | ||||
| 境内(元) | 161,873,065.61 | - | 96,528,557.82 | 39,786,600.00 |
| 境外(元) | 64,664,953.62 | - | 73,153,922.71 | 38,610,900.00 |
| 毛利(元) | ||||
| 境内(元) | 92,748,726.10 | - | 57,753,993.08 | 25,997,700.00 |
| 境外(元) | 32,932,291.99 | - | 43,173,904.19 | 20,174,200.00 |
| 毛利率(%) | ||||
| 境内(%) | 36.43 | - | 37.43 | 39.52 |
| 境外(%) | 33.74 | - | 37.11 | 34.32 |
| 收入构成(%) | ||||
| 境内(%) | 72.29 | 68.72 | 57.01 | 52.81 |
| 境外(%) | 27.71 | 31.28 | 42.99 | 47.19 |
| 毛利构成(%) | ||||
| 境内(%) | 73.80 | - | 57.22 | 56.31 |
| 境外(%) | 26.20 | - | 42.78 | 43.69 |