| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 817,216,423.03 | 360,749,980.75 | 767,167,421.04 | 254,473,764.88 |
| 境外(元) | 11,443,947.07 | 8,338,051.80 | 7,448,546.00 | 3,897,286.94 |
| 营业成本(元) | ||||
| 境内(元) | 583,706,043.74 | - | 490,536,499.17 | 184,286,519.79 |
| 境外(元) | 8,167,367.15 | - | 7,061,804.19 | 3,225,004.94 |
| 毛利(元) | ||||
| 境内(元) | 233,510,379.29 | - | 276,630,921.87 | 70,187,245.09 |
| 境外(元) | 3,276,579.92 | - | 386,741.81 | 672,282.00 |
| 毛利率(%) | ||||
| 境内(%) | 28.57 | - | 36.06 | 27.58 |
| 境外(%) | 28.63 | - | 5.19 | 17.25 |
| 收入构成(%) | ||||
| 境内(%) | 98.62 | 97.74 | 99.04 | 98.49 |
| 境外(%) | 1.38 | 2.26 | 0.96 | 1.51 |
| 毛利构成(%) | ||||
| 境内(%) | 98.62 | - | 99.86 | 99.05 |
| 境外(%) | 1.38 | - | 0.14 | 0.95 |