| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 104,914,920.22 | 46,911,700.22 | 174,262,979.90 | 94,485,848.74 |
| 境外(元) | 9,529,678.14 | 4,441,840.17 | 6,761,384.86 | 4,346,789.00 |
| 营业成本(元) | ||||
| 境内(元) | 81,725,290.88 | 38,112,366.97 | 141,890,709.92 | 76,482,832.71 |
| 境外(元) | 8,826,705.80 | 4,246,321.88 | 6,813,787.71 | 4,433,572.16 |
| 毛利(元) | ||||
| 境内(元) | 23,189,629.34 | 8,799,333.25 | 32,372,269.98 | 18,003,016.03 |
| 境外(元) | 702,972.34 | 195,518.29 | -52,402.85 | -86,783.16 |
| 毛利率(%) | ||||
| 境内(%) | 22.10 | 18.76 | 18.58 | 19.05 |
| 境外(%) | 7.38 | 4.40 | -0.78 | -2.00 |
| 收入构成(%) | ||||
| 境内(%) | 91.67 | 91.35 | 96.26 | 95.60 |
| 境外(%) | 8.33 | 8.65 | 3.74 | 4.40 |
| 毛利构成(%) | ||||
| 境内(%) | 97.06 | 97.83 | 100.16 | 100.48 |
| 境外(%) | 2.94 | 2.17 | -0.16 | -0.48 |