| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 435,598,211.23 | 205,634,197.23 | 359,323,142.87 | 167,614,167.02 |
| 境外(元) | 72,501,441.58 | 34,617,095.32 | 62,554,364.84 | 28,212,899.04 |
| 营业成本(元) | ||||
| 境内(元) | 313,055,117.39 | 148,143,711.00 | 259,990,378.55 | 123,285,662.38 |
| 境外(元) | 43,567,836.07 | 22,071,236.69 | 38,907,955.70 | 18,132,562.89 |
| 毛利(元) | ||||
| 境内(元) | 122,543,093.84 | 57,490,486.23 | 99,332,764.32 | 44,328,504.64 |
| 境外(元) | 28,933,605.51 | 12,545,858.63 | 23,646,409.14 | 10,080,336.15 |
| 毛利率(%) | ||||
| 境内(%) | 28.13 | 27.96 | 27.64 | 26.45 |
| 境外(%) | 39.91 | 36.24 | 37.80 | 35.73 |
| 收入构成(%) | ||||
| 境内(%) | 85.73 | 85.59 | 85.17 | 85.59 |
| 境外(%) | 14.27 | 14.41 | 14.83 | 14.41 |
| 毛利构成(%) | ||||
| 境内(%) | 80.90 | 82.09 | 80.77 | 81.47 |
| 境外(%) | 19.10 | 17.91 | 19.23 | 18.53 |