| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 22,600,050.42 | 10,025,611.24 | 23,345,103.21 | 11,420,435.60 |
| 境外(元) | 191,330.65 | 191,330.65 | - | - |
| 营业成本(元) | ||||
| 境内(元) | 16,200,455.46 | 6,308,833.56 | 13,103,052.33 | 6,666,443.44 |
| 境外(元) | 105,449.10 | 105,449.20 | - | - |
| 毛利(元) | ||||
| 境内(元) | 6,399,594.96 | 3,716,777.68 | 10,242,050.88 | 4,753,992.16 |
| 境外(元) | 85,881.55 | 85,881.45 | - | - |
| 毛利率(%) | ||||
| 境内(%) | 28.32 | 37.07 | 43.87 | 41.63 |
| 境外(%) | 44.89 | 44.89 | - | - |
| 收入构成(%) | ||||
| 境内(%) | 99.16 | 98.13 | 100.00 | 100.00 |
| 境外(%) | 0.84 | 1.87 | - | - |
| 毛利构成(%) | ||||
| 境内(%) | 98.68 | 97.74 | 100.00 | 100.00 |
| 境外(%) | 1.32 | 2.26 | - | - |