| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国内(元) | 240,714,425.52 | 110,935,106.32 | 185,628,907.61 | 78,130,407.90 |
| 境外(元) | 84,972,217.74 | 39,387,902.64 | 56,111,725.07 | 27,964,064.20 |
| 营业成本(元) | ||||
| 国内(元) | 124,395,008.09 | 55,124,979.23 | 99,137,099.38 | 42,308,505.79 |
| 境外(元) | 41,032,565.65 | 17,618,569.44 | 27,119,024.12 | 13,729,987.97 |
| 毛利(元) | ||||
| 国内(元) | 116,319,417.43 | 55,810,127.09 | 86,491,808.23 | 35,821,902.11 |
| 境外(元) | 43,939,652.09 | 21,769,333.20 | 28,992,700.95 | 14,234,076.23 |
| 毛利率(%) | ||||
| 国内(%) | 48.32 | 50.31 | 46.59 | 45.85 |
| 境外(%) | 51.71 | 55.27 | 51.67 | 50.90 |
| 收入构成(%) | ||||
| 国内(%) | 73.91 | 73.80 | 76.79 | 73.64 |
| 境外(%) | 26.09 | 26.20 | 23.21 | 26.36 |
| 毛利构成(%) | ||||
| 国内(%) | 72.58 | 71.94 | 74.89 | 71.56 |
| 境外(%) | 27.42 | 28.06 | 25.11 | 28.44 |
