| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 78,605,661.53 | 37,579,554.29 | 78,674,840.77 | 42,598,927.01 |
| 境外(元) | 12,584,972.51 | 5,883,283.89 | 15,990,446.56 | 1,173,695.33 |
| 营业成本(元) | ||||
| 境内(元) | 53,853,099.39 | 26,865,880.28 | 59,592,933.47 | 31,407,110.36 |
| 境外(元) | 6,968,823.45 | 3,215,228.14 | 9,314,956.01 | 1,381,830.77 |
| 毛利(元) | ||||
| 境内(元) | 24,752,562.14 | 10,713,674.01 | 19,081,907.30 | 11,191,816.65 |
| 境外(元) | 5,616,149.06 | 2,668,055.75 | 6,675,490.55 | -208,135.44 |
| 毛利率(%) | ||||
| 境内(%) | 31.49 | 28.51 | 24.25 | 26.27 |
| 境外(%) | 44.63 | 45.35 | 41.75 | -17.73 |
| 收入构成(%) | ||||
| 境内(%) | 86.20 | 86.46 | 83.11 | 97.32 |
| 境外(%) | 13.80 | 13.54 | 16.89 | 2.68 |
| 毛利构成(%) | ||||
| 境内(%) | 81.51 | 80.06 | 74.08 | 101.89 |
| 境外(%) | 18.49 | 19.94 | 25.92 | -1.89 |