| 2023年年报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 185,821,317.34 | 297,936,289.34 | 97,825,245.16 |
| 境外(元) | 18,776,544.46 | 78,760,359.10 | 19,330,210.70 |
| 营业成本(元) | |||
| 境内(元) | 161,416,293.76 | 271,881,246.26 | 88,332,922.35 |
| 境外(元) | 16,093,469.85 | 68,315,734.59 | 16,850,254.29 |
| 毛利(元) | |||
| 境内(元) | 24,405,023.58 | 26,055,043.08 | 9,492,322.81 |
| 境外(元) | 2,683,074.61 | 10,444,624.51 | 2,479,956.41 |
| 毛利率(%) | |||
| 境内(%) | 13.13 | 8.75 | 9.70 |
| 境外(%) | 14.29 | 13.26 | 12.83 |
| 收入构成(%) | |||
| 境内(%) | 90.82 | 79.09 | 83.50 |
| 境外(%) | 9.18 | 20.91 | 16.50 |
| 毛利构成(%) | |||
| 境内(%) | 90.10 | 71.38 | 79.29 |
| 境外(%) | 9.90 | 28.62 | 20.71 |