| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 277,224,111.39 | 391,678,862.41 | 234,456,755.90 |
| 境外(元) | 26,408,440.68 | 40,445,498.22 | 30,795,533.82 |
| 营业成本(元) | |||
| 境内(元) | 239,892,501.62 | 289,241,173.38 | 160,206,119.01 |
| 境外(元) | 21,363,768.99 | 27,096,179.54 | 20,094,510.50 |
| 毛利(元) | |||
| 境内(元) | 37,331,609.77 | 102,437,689.03 | 74,250,636.89 |
| 境外(元) | 5,044,671.69 | 13,349,318.68 | 10,701,023.32 |
| 毛利率(%) | |||
| 境内(%) | 13.47 | 26.15 | 31.67 |
| 境外(%) | 19.10 | 33.01 | 34.75 |
| 收入构成(%) | |||
| 境内(%) | 91.30 | 90.64 | 88.39 |
| 境外(%) | 8.70 | 9.36 | 11.61 |
| 毛利构成(%) | |||
| 境内(%) | 88.10 | 88.47 | 87.40 |
| 境外(%) | 11.90 | 11.53 | 12.60 |