| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国内(元) | 55,760,478.31 | 19,938,348.22 | 49,487,693.13 | 21,894,049.94 |
| 国外(元) | 62,772,998.04 | 29,554,488.32 | 81,162,988.76 | 40,258,863.59 |
| 营业成本(元) | ||||
| 国内(元) | 35,133,194.14 | 13,383,391.42 | 34,488,729.82 | 15,552,616.94 |
| 国外(元) | 35,650,684.45 | 17,598,042.55 | 49,813,390.63 | 26,142,759.76 |
| 毛利(元) | ||||
| 国内(元) | 20,627,284.17 | 6,554,956.80 | 14,998,963.31 | 6,341,433.00 |
| 国外(元) | 27,122,313.59 | 11,956,445.77 | 31,349,598.13 | 14,116,103.83 |
| 毛利率(%) | ||||
| 国内(%) | 36.99 | 32.88 | 30.31 | 28.96 |
| 国外(%) | 43.21 | 40.46 | 38.63 | 35.06 |
| 收入构成(%) | ||||
| 国内(%) | 47.04 | 40.29 | 37.88 | 35.23 |
| 国外(%) | 52.96 | 59.71 | 62.12 | 64.77 |
| 毛利构成(%) | ||||
| 国内(%) | 43.20 | 35.41 | 32.36 | 31.00 |
| 国外(%) | 56.80 | 64.59 | 67.64 | 69.00 |