| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 国内(元) | - | - | - | - | - | - | 81,306,405.35 |
| 海外(元) | - | - | - | - | - | - | 8,634,328.81 |
| 境内地区(元) | 172,936,543.14 | 116,535,040.37 | 72,848,822.56 | 28,494,523.29 | 158,832,645.70 | 111,730,867.25 | - |
| 境外地区(元) | 32,971,452.67 | 24,793,515.00 | 14,581,030.95 | 5,619,876.62 | 27,668,599.33 | 18,183,601.29 | - |
| 营业成本(元) | |||||||
| 国内(元) | - | - | - | - | - | - | 55,956,583.89 |
| 海外(元) | - | - | - | - | - | - | 5,705,472.80 |
| 境内地区(元) | 115,783,787.08 | 77,226,735.69 | 48,228,985.89 | 17,964,410.20 | 105,023,249.60 | 75,086,880.82 | - |
| 境外地区(元) | 21,487,481.27 | 16,196,648.57 | 9,331,012.90 | 3,465,386.93 | 17,501,884.88 | 12,021,094.95 | - |
| 毛利(元) | |||||||
| 国内(元) | - | - | - | - | - | - | 25,349,821.46 |
| 海外(元) | - | - | - | - | - | - | 2,928,856.01 |
| 境内地区(元) | 57,152,756.06 | 39,308,304.68 | 24,619,836.67 | 10,530,113.09 | 53,809,396.10 | 36,643,986.43 | - |
| 境外地区(元) | 11,483,971.40 | 8,596,866.43 | 5,250,018.05 | 2,154,489.69 | 10,166,714.45 | 6,162,506.34 | - |
| 毛利率(%) | |||||||
| 国内(%) | - | - | - | - | - | - | 31.18 |
| 海外(%) | - | - | - | - | - | - | 33.92 |
| 境内地区(%) | 33.05 | 33.73 | 33.80 | 36.95 | 33.88 | 32.80 | - |
| 境外地区(%) | 34.83 | 34.67 | 36.01 | 38.34 | 36.74 | 33.89 | - |
| 收入构成(%) | |||||||
| 国内(%) | - | - | - | - | - | - | 90.40 |
| 海外(%) | - | - | - | - | - | - | 9.60 |
| 境内地区(%) | 83.99 | 82.46 | 83.32 | 83.53 | 85.16 | 86.00 | - |
| 境外地区(%) | 16.01 | 17.54 | 16.68 | 16.47 | 14.84 | 14.00 | - |
| 毛利构成(%) | |||||||
| 国内(%) | - | - | - | - | - | - | 89.64 |
| 海外(%) | - | - | - | - | - | - | 10.36 |
| 境内地区(%) | 83.27 | 82.05 | 82.42 | 83.01 | 84.11 | 85.60 | - |
| 境外地区(%) | 16.73 | 17.95 | 17.58 | 16.99 | 15.89 | 14.40 | - |