| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内收入(元) | - | - | - | - | 86,885,793.14 | 39,374,849.01 |
| 境外收入(元) | - | - | - | - | 44,121,862.05 | 22,925,982.63 |
| 境内(元) | 222,722,732.86 | 109,355,391.22 | 198,792,296.39 | 138,304,329.84 | - | - |
| 境外(元) | 117,749,038.46 | 64,394,213.74 | 83,284,500.15 | 68,849,624.19 | - | - |
| 营业成本(元) | ||||||
| 境内收入(元) | - | - | - | - | 58,804,808.29 | 25,605,034.04 |
| 境外收入(元) | - | - | - | - | 30,275,840.45 | 15,118,671.73 |
| 境内(元) | 154,390,060.01 | - | 137,563,946.15 | - | - | - |
| 境外(元) | 70,304,324.29 | - | 55,832,520.35 | - | - | - |
| 毛利(元) | ||||||
| 境内收入(元) | - | - | - | - | 28,080,984.85 | 13,769,814.97 |
| 境外收入(元) | - | - | - | - | 13,846,021.60 | 7,807,310.90 |
| 境内(元) | 68,332,672.85 | - | 61,228,350.24 | - | - | - |
| 境外(元) | 47,444,714.17 | - | 27,451,979.80 | - | - | - |
| 毛利率(%) | ||||||
| 境内收入(%) | - | - | - | - | 32.32 | 34.97 |
| 境外收入(%) | - | - | - | - | 31.38 | 34.05 |
| 境内(%) | 30.68 | - | 30.80 | - | - | - |
| 境外(%) | 40.29 | - | 32.96 | - | - | - |
| 收入构成(%) | ||||||
| 境内收入(%) | - | - | - | - | 66.32 | 63.20 |
| 境外收入(%) | - | - | - | - | 33.68 | 36.80 |
| 境内(%) | 65.42 | 62.94 | 70.47 | 66.76 | - | - |
| 境外(%) | 34.58 | 37.06 | 29.53 | 33.24 | - | - |
| 毛利构成(%) | ||||||
| 境内收入(%) | - | - | - | - | 66.98 | 63.82 |
| 境外收入(%) | - | - | - | - | 33.02 | 36.18 |
| 境内(%) | 59.02 | - | 69.04 | - | - | - |
| 境外(%) | 40.98 | - | 30.96 | - | - | - |