| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 261,465,134.29 | 102,386,500.00 | 190,061,333.19 | 84,544,213.29 |
| 境外(元) | 244,628,870.10 | 101,698,300.00 | 178,854,340.42 | 71,405,174.83 |
| 营业成本(元) | ||||
| 境内(元) | 76,410,860.62 | - | 57,217,831.81 | 26,750,438.67 |
| 境外(元) | 69,948,373.28 | - | 60,373,513.04 | 27,488,068.12 |
| 毛利(元) | ||||
| 境内(元) | 185,054,273.67 | - | 132,843,501.38 | 57,793,774.62 |
| 境外(元) | 174,680,496.82 | - | 118,480,827.38 | 43,917,106.71 |
| 毛利率(%) | ||||
| 境内(%) | 70.78 | - | 69.90 | 68.36 |
| 境外(%) | 71.41 | - | 66.24 | 61.50 |
| 收入构成(%) | ||||
| 境内(%) | 51.66 | 50.17 | 51.52 | 54.21 |
| 境外(%) | 48.34 | 49.83 | 48.48 | 45.79 |
| 毛利构成(%) | ||||
| 境内(%) | 51.44 | - | 52.86 | 56.82 |
| 境外(%) | 48.56 | - | 47.14 | 43.18 |