| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 528,961,102.48 | 235,691,611.30 | 553,757,773.43 | 285,533,933.54 |
| 境外(元) | 294,832,767.23 | 134,892,359.80 | 241,523,035.54 | 107,140,993.20 |
| 营业成本(元) | ||||
| 境内(元) | 464,148,824.59 | 208,912,814.90 | 498,086,185.19 | 252,786,340.97 |
| 境外(元) | 235,992,169.64 | 110,205,754.90 | 201,444,379.77 | 90,635,481.19 |
| 毛利(元) | ||||
| 境内(元) | 64,812,277.89 | 26,778,796.40 | 55,671,588.24 | 32,747,592.57 |
| 境外(元) | 58,840,597.59 | 24,686,604.90 | 40,078,655.77 | 16,505,512.01 |
| 毛利率(%) | ||||
| 境内(%) | 12.25 | 11.36 | 10.05 | 11.47 |
| 境外(%) | 19.96 | 18.30 | 16.59 | 15.41 |
| 收入构成(%) | ||||
| 境内(%) | 64.21 | 63.60 | 69.63 | 72.72 |
| 境外(%) | 35.79 | 36.40 | 30.37 | 27.28 |
| 毛利构成(%) | ||||
| 境内(%) | 52.41 | 52.03 | 58.14 | 66.49 |
| 境外(%) | 47.59 | 47.97 | 41.86 | 33.51 |