| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 472,578,756.18 | 231,967,907.98 | 486,008,063.67 | 246,581,280.35 |
| 境外(元) | 2,487,327.39 | 1,260,282.34 | 7,568,181.84 | 4,252,753.32 |
| 营业成本(元) | ||||
| 境内(元) | 172,266,241.69 | 83,033,732.84 | 188,214,596.24 | 92,187,164.96 |
| 境外(元) | 2,843,226.66 | 1,206,096.78 | 5,270,425.84 | 2,681,945.27 |
| 毛利(元) | ||||
| 境内(元) | 300,312,514.49 | 148,934,175.14 | 297,793,467.43 | 154,394,115.39 |
| 境外(元) | -355,899.27 | 54,185.56 | 2,297,756.00 | 1,570,808.05 |
| 毛利率(%) | ||||
| 境内(%) | 63.55 | 64.20 | 61.27 | 62.61 |
| 境外(%) | -14.31 | 4.30 | 30.36 | 36.94 |
| 收入构成(%) | ||||
| 境内(%) | 99.48 | 99.46 | 98.47 | 98.30 |
| 境外(%) | 0.52 | 0.54 | 1.53 | 1.70 |
| 毛利构成(%) | ||||
| 境内(%) | 100.12 | 99.96 | 99.23 | 98.99 |
| 境外(%) | -0.12 | 0.04 | 0.77 | 1.01 |