| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 446,935,564.18 | 206,660,175.12 | 353,761,605.00 | 179,713,947.63 |
| 境外(元) | 27,508,532.61 | 6,903,083.52 | 1,202,532.59 | 790,401.95 |
| 营业成本(元) | ||||
| 境内(元) | 363,983,363.32 | 169,584,039.43 | 289,330,838.25 | 136,993,914.53 |
| 境外(元) | 22,011,943.50 | 5,701,826.70 | 948,144.28 | 592,749.87 |
| 毛利(元) | ||||
| 境内(元) | 82,952,200.86 | 37,076,135.69 | 64,430,766.75 | 42,720,033.10 |
| 境外(元) | 5,496,589.11 | 1,201,256.82 | 254,388.31 | 197,652.08 |
| 毛利率(%) | ||||
| 境内(%) | 18.56 | 17.94 | 18.21 | 23.77 |
| 境外(%) | 19.98 | 17.40 | 21.15 | 25.01 |
| 收入构成(%) | ||||
| 境内(%) | 94.20 | 96.77 | 99.66 | 99.56 |
| 境外(%) | 5.80 | 3.23 | 0.34 | 0.44 |
| 毛利构成(%) | ||||
| 境内(%) | 93.79 | 96.86 | 99.61 | 99.54 |
| 境外(%) | 6.21 | 3.14 | 0.39 | 0.46 |