| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 111,384,372.14 | 42,034,760.86 | 118,759,979.79 |
| 境外(元) | 75,277,503.83 | 8,243,663.83 | 47,215,358.02 |
| 营业成本(元) | |||
| 境内(元) | 78,133,708.77 | 31,757,984.70 | 89,223,648.15 |
| 境外(元) | 48,976,616.30 | 2,754,166.02 | 16,233,601.78 |
| 毛利(元) | |||
| 境内(元) | 33,250,663.37 | 10,276,776.16 | 29,536,331.64 |
| 境外(元) | 26,300,887.53 | 5,489,497.81 | 30,981,756.24 |
| 毛利率(%) | |||
| 境内(%) | 29.85 | 24.45 | 24.87 |
| 境外(%) | 34.94 | 66.59 | 65.62 |
| 收入构成(%) | |||
| 境内(%) | 59.67 | 83.60 | 71.55 |
| 境外(%) | 40.33 | 16.40 | 28.45 |
| 毛利构成(%) | |||
| 境内(%) | 55.84 | 65.18 | 48.81 |
| 境外(%) | 44.16 | 34.82 | 51.19 |