| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 474,442,716.57 | 221,818,251.17 | 479,105,848.99 |
| 境外(元) | 10,054,718.19 | 5,576,113.67 | 8,336,764.83 |
| 营业成本(元) | |||
| 境内(元) | 391,900,400.27 | 179,414,223.69 | 399,361,226.11 |
| 境外(元) | 7,075,606.00 | 4,510,152.34 | 8,134,265.73 |
| 毛利(元) | |||
| 境内(元) | 82,542,316.30 | 42,404,027.48 | 79,744,622.88 |
| 境外(元) | 2,979,112.19 | 1,065,961.33 | 202,499.10 |
| 毛利率(%) | |||
| 境内(%) | 17.40 | 19.12 | 16.64 |
| 境外(%) | 29.63 | 19.12 | 2.43 |
| 收入构成(%) | |||
| 境内(%) | 97.92 | 97.55 | 98.29 |
| 境外(%) | 2.08 | 2.45 | 1.71 |
| 毛利构成(%) | |||
| 境内(%) | 96.52 | 97.55 | 99.75 |
| 境外(%) | 3.48 | 2.45 | 0.25 |