| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 486,227,962.61 | 214,998,534.98 | 438,370,123.58 | 214,069,674.19 |
| 境外(元) | 110,308,348.47 | 60,687,177.35 | 171,393,035.93 | 91,933,130.28 |
| 营业成本(元) | ||||
| 境内(元) | 418,752,489.01 | 184,061,037.28 | 378,527,187.92 | 184,306,409.70 |
| 境外(元) | 86,851,057.67 | 48,216,794.15 | 139,124,144.53 | 75,970,229.32 |
| 毛利(元) | ||||
| 境内(元) | 67,475,473.60 | 30,937,497.70 | 59,842,935.66 | 29,763,264.49 |
| 境外(元) | 23,457,290.80 | 12,470,383.20 | 32,268,891.40 | 15,962,900.96 |
| 毛利率(%) | ||||
| 境内(%) | 13.88 | 14.39 | 13.65 | 13.90 |
| 境外(%) | 21.27 | 20.55 | 18.83 | 17.36 |
| 收入构成(%) | ||||
| 境内(%) | 81.51 | 77.99 | 71.89 | 69.96 |
| 境外(%) | 18.49 | 22.01 | 28.11 | 30.04 |
| 毛利构成(%) | ||||
| 境内(%) | 74.20 | 71.27 | 64.97 | 65.09 |
| 境外(%) | 25.80 | 28.73 | 35.03 | 34.91 |