| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 179,176,857.33 | 75,424,310.13 | 80,277,963.58 |
| 境外(元) | 30,447,053.38 | 10,853,867.90 | 4,873,036.81 |
| 营业成本(元) | |||
| 境内(元) | 124,347,099.28 | 51,365,390.23 | 46,182,413.18 |
| 境外(元) | 16,277,232.16 | 6,991,442.76 | 2,438,109.29 |
| 毛利(元) | |||
| 境内(元) | 54,829,758.05 | 24,058,919.90 | 34,095,550.40 |
| 境外(元) | 14,169,821.22 | 3,862,425.14 | 2,434,927.52 |
| 毛利率(%) | |||
| 境内(%) | 30.60 | 31.90 | 42.47 |
| 境外(%) | 46.54 | 35.59 | 49.97 |
| 收入构成(%) | |||
| 境内(%) | 85.48 | 87.42 | 94.28 |
| 境外(%) | 14.52 | 12.58 | 5.72 |
| 毛利构成(%) | |||
| 境内(%) | 79.46 | 86.17 | 93.33 |
| 境外(%) | 20.54 | 13.83 | 6.67 |