| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 260,738,382.62 | 249,862,783.87 | 97,606,070.75 |
| 境外(元) | 170,576,172.34 | 128,219,562.31 | 64,801,382.66 |
| 营业成本(元) | |||
| 境内(元) | 192,662,452.97 | 160,113,663.46 | 69,551,426.98 |
| 境外(元) | 117,884,555.59 | 94,799,840.82 | 47,176,906.05 |
| 毛利(元) | |||
| 境内(元) | 68,075,929.65 | 89,749,120.41 | 28,054,643.77 |
| 境外(元) | 52,691,616.75 | 33,419,721.49 | 17,624,476.61 |
| 毛利率(%) | |||
| 境内(%) | 26.11 | 35.92 | 28.74 |
| 境外(%) | 30.89 | 26.06 | 27.20 |
| 收入构成(%) | |||
| 境内(%) | 60.45 | 66.09 | 60.10 |
| 境外(%) | 39.55 | 33.91 | 39.90 |
| 毛利构成(%) | |||
| 境内(%) | 56.37 | 72.87 | 61.42 |
| 境外(%) | 43.63 | 27.13 | 38.58 |