| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 139,411,170.56 | 64,189,099.97 | 134,197,447.09 |
| 境外(元) | 135,933,088.94 | 64,382,398.25 | 161,224,358.33 |
| 营业成本(元) | |||
| 境内(元) | 111,641,521.09 | 53,025,391.45 | 102,882,196.81 |
| 境外(元) | 88,471,557.22 | 47,465,235.71 | 113,001,778.01 |
| 毛利(元) | |||
| 境内(元) | 27,769,649.47 | 11,163,708.52 | 31,315,250.28 |
| 境外(元) | 47,461,531.72 | 16,917,162.54 | 48,222,580.32 |
| 毛利率(%) | |||
| 境内(%) | 19.92 | 17.39 | 23.34 |
| 境外(%) | 34.92 | 26.28 | 29.91 |
| 收入构成(%) | |||
| 境内(%) | 50.63 | 49.92 | 45.43 |
| 境外(%) | 49.37 | 50.08 | 54.57 |
| 毛利构成(%) | |||
| 境内(%) | 36.91 | 39.76 | 39.37 |
| 境外(%) | 63.09 | 60.24 | 60.63 |