| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | - | - | - | - | 47,978,757.55 |
| 外销(元) | - | - | - | - | 12,525,130.35 |
| 境内(元) | 528,037,067.37 | 218,523,604.93 | 247,371,339.53 | 121,762,519.86 | - |
| 境外(元) | 151,086,851.20 | 35,333,474.05 | 68,516,738.63 | 24,360,894.01 | - |
| 营业成本(元) | |||||
| 内销(元) | - | - | - | - | - |
| 外销(元) | - | - | - | - | - |
| 境内(元) | 482,801,705.25 | 201,792,617.58 | 194,536,348.45 | 89,462,684.40 | - |
| 境外(元) | 123,694,588.96 | 21,643,164.42 | 42,992,788.59 | 14,627,125.46 | - |
| 毛利(元) | |||||
| 内销(元) | - | - | - | - | - |
| 外销(元) | - | - | - | - | - |
| 境内(元) | 45,235,362.12 | 16,730,987.35 | 52,834,991.08 | 32,299,835.46 | - |
| 境外(元) | 27,392,262.24 | 13,690,309.63 | 25,523,950.04 | 9,733,768.55 | - |
| 毛利率(%) | |||||
| 内销(%) | - | - | - | - | - |
| 外销(%) | - | - | - | - | - |
| 境内(%) | 8.57 | 7.66 | 21.36 | 26.53 | - |
| 境外(%) | 18.13 | 38.75 | 37.25 | 39.96 | - |
| 收入构成(%) | |||||
| 内销(%) | - | - | - | - | 79.30 |
| 外销(%) | - | - | - | - | 20.70 |
| 境内(%) | 77.75 | 86.08 | 78.31 | 83.33 | - |
| 境外(%) | 22.25 | 13.92 | 21.69 | 16.67 | - |
| 毛利构成(%) | |||||
| 内销(%) | - | - | - | - | - |
| 外销(%) | - | - | - | - | - |
| 境内(%) | 62.28 | 55.00 | 67.43 | 76.84 | - |
| 境外(%) | 37.72 | 45.00 | 32.57 | 23.16 | - |