| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 187,992,869.88 | 85,615,008.07 | 175,931,364.10 |
| 境外(元) | 3,734,563.96 | 3,191,826.27 | 10,673,809.03 |
| 营业成本(元) | |||
| 境内(元) | 96,987,829.46 | 44,988,234.32 | 86,821,539.43 |
| 境外(元) | 2,983,004.50 | 1,774,342.13 | 4,511,447.66 |
| 毛利(元) | |||
| 境内(元) | 91,005,040.42 | 40,626,773.75 | 89,109,824.67 |
| 境外(元) | 751,559.46 | 1,417,484.14 | 6,162,361.37 |
| 毛利率(%) | |||
| 境内(%) | 48.41 | 47.45 | 50.65 |
| 境外(%) | 20.12 | 44.41 | 57.73 |
| 收入构成(%) | |||
| 境内(%) | 98.05 | 96.41 | 94.28 |
| 境外(%) | 1.95 | 3.59 | 5.72 |
| 毛利构成(%) | |||
| 境内(%) | 99.18 | 96.63 | 93.53 |
| 境外(%) | 0.82 | 3.37 | 6.47 |