| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 204,773,307.76 | 57,070,189.00 | 104,407,641.41 | 92,725,227.24 |
| 境外(元) | 135,001,658.71 | 39,397,469.91 | 104,779,556.86 | 2,845,101.61 |
| 营业成本(元) | ||||
| 境内(元) | 171,921,886.45 | 54,307,937.75 | 76,524,158.23 | 76,536,750.13 |
| 境外(元) | 133,319,535.48 | 37,575,726.79 | 102,104,802.61 | 2,820,616.17 |
| 毛利(元) | ||||
| 境内(元) | 32,851,421.31 | 2,762,251.25 | 27,883,483.18 | 16,188,477.11 |
| 境外(元) | 1,682,123.23 | 1,821,743.12 | 2,674,754.25 | 24,485.44 |
| 毛利率(%) | ||||
| 境内(%) | 16.04 | 4.84 | 26.71 | 17.46 |
| 境外(%) | 1.25 | 4.62 | 2.55 | 0.86 |
| 收入构成(%) | ||||
| 境内(%) | 60.27 | 59.16 | 49.91 | 97.02 |
| 境外(%) | 39.73 | 40.84 | 50.09 | 2.98 |
| 毛利构成(%) | ||||
| 境内(%) | 95.13 | 60.26 | 91.25 | 99.85 |
| 境外(%) | 4.87 | 39.74 | 8.75 | 0.15 |