| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 234,681,491.64 | 115,051,991.49 | 257,672,114.22 | 121,170,391.60 |
| 境外(元) | 96,871,954.49 | 45,753,110.36 | 80,208,285.61 | 41,997,917.63 |
| 营业成本(元) | ||||
| 境内(元) | 173,842,725.77 | 80,177,092.32 | 149,624,452.44 | 68,327,634.77 |
| 境外(元) | 51,068,567.06 | 23,973,443.83 | 42,901,220.29 | 22,755,542.23 |
| 毛利(元) | ||||
| 境内(元) | 60,838,765.87 | 34,874,899.17 | 108,047,661.78 | 52,842,756.83 |
| 境外(元) | 45,803,387.43 | 21,779,666.53 | 37,307,065.32 | 19,242,375.40 |
| 毛利率(%) | ||||
| 境内(%) | 25.92 | 30.31 | 41.93 | 43.61 |
| 境外(%) | 47.28 | 47.60 | 46.51 | 45.82 |
| 收入构成(%) | ||||
| 境内(%) | 70.78 | 71.55 | 76.26 | 74.26 |
| 境外(%) | 29.22 | 28.45 | 23.74 | 25.74 |
| 毛利构成(%) | ||||
| 境内(%) | 57.05 | 61.56 | 74.33 | 73.31 |
| 境外(%) | 42.95 | 38.44 | 25.67 | 26.69 |