| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 224,311,300.45 | 105,134,341.02 | 195,603,165.30 | 108,308,022.82 |
| 境外(元) | 152,649,034.34 | 87,901,038.03 | 165,154,889.34 | 89,603,957.29 |
| 营业成本(元) | ||||
| 境内(元) | 155,818,051.14 | 71,226,055.22 | 136,320,463.53 | 76,742,494.89 |
| 境外(元) | 92,474,354.02 | 49,366,500.87 | 105,896,209.67 | 58,750,122.70 |
| 毛利(元) | ||||
| 境内(元) | 68,493,249.31 | 33,908,285.80 | 59,282,701.77 | 31,565,527.93 |
| 境外(元) | 60,174,680.32 | 38,534,537.16 | 59,258,679.67 | 30,853,834.59 |
| 毛利率(%) | ||||
| 境内(%) | 30.53 | 32.25 | 30.31 | 29.14 |
| 境外(%) | 39.42 | 43.84 | 35.88 | 34.43 |
| 收入构成(%) | ||||
| 境内(%) | 59.51 | 54.46 | 54.22 | 54.73 |
| 境外(%) | 40.49 | 45.54 | 45.78 | 45.27 |
| 毛利构成(%) | ||||
| 境内(%) | 53.23 | 46.81 | 50.01 | 50.57 |
| 境外(%) | 46.77 | 53.19 | 49.99 | 49.43 |