| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 澳洲(元) | 553,329.27 | - | - | 2,478,637.80 | 733,969.10 |
| 北美(元) | 318,744,421.67 | 622,233,900.00 | 291,849,586.63 | 441,089,576.30 | 202,261,896.83 |
| 非洲(元) | 4,936,650.38 | 18,603,000.00 | 10,160,761.83 | 9,928,285.36 | 2,997,955.40 |
| 国内(元) | 4,619,286,860.76 | 10,799,774,800.00 | 3,712,882,862.56 | 10,685,644,647.41 | 3,853,059,649.99 |
| 南美(元) | 1,949,287.69 | 2,815,000.00 | 144,724.65 | 14,962,794.10 | 11,224,926.05 |
| 欧洲(元) | 219,096,728.80 | 374,300,900.00 | 163,725,645.18 | 152,268,920.60 | 77,206,140.03 |
| 日本及其他(元) | 1,201,673,963.89 | 2,385,025,000.00 | 1,502,346,917.78 | 1,279,434,139.77 | 480,911,716.89 |
| 营业成本(元) | |||||
| 澳洲(元) | - | - | - | 1,878,344.62 | - |
| 北美(元) | - | - | 259,743,553.86 | 367,917,676.29 | - |
| 非洲(元) | - | - | 9,703,150.95 | 11,015,954.00 | - |
| 国内(元) | - | - | 2,975,270,599.85 | 8,377,676,549.23 | 2,999,594,988.73 |
| 南美(元) | - | - | 142,805.92 | 12,945,729.31 | - |
| 欧洲(元) | - | - | 120,689,226.64 | 126,149,648.63 | - |
| 日本及其他(元) | - | - | 1,419,110,066.49 | 1,142,331,811.21 | - |
| 毛利(元) | |||||
| 澳洲(元) | - | - | - | 600,293.18 | - |
| 北美(元) | - | - | 32,106,032.77 | 73,171,900.01 | - |
| 非洲(元) | - | - | 457,610.88 | -1,087,668.64 | - |
| 国内(元) | - | - | 737,612,262.71 | 2,307,968,098.18 | 853,464,661.26 |
| 南美(元) | - | - | 1,918.73 | 2,017,064.79 | - |
| 欧洲(元) | - | - | 43,036,418.54 | 26,119,271.97 | - |
| 日本及其他(元) | - | - | 83,236,851.29 | 137,102,328.56 | - |
| 毛利率(%) | |||||
| 澳洲(%) | - | - | - | 24.22 | - |
| 北美(%) | - | - | 11.00 | 16.59 | - |
| 非洲(%) | - | - | 4.50 | -10.96 | - |
| 国内(%) | - | - | 19.87 | 21.60 | 22.15 |
| 南美(%) | - | - | 1.33 | 13.48 | - |
| 欧洲(%) | - | - | 26.29 | 17.15 | - |
| 日本及其他(%) | - | - | 5.54 | 10.72 | - |
| 收入构成(%) | |||||
| 澳洲(%) | 0.01 | - | 0.00 | 0.02 | 0.02 |
| 北美(%) | 5.01 | 4.38 | 5.14 | 3.50 | 4.37 |
| 非洲(%) | 0.08 | 0.13 | 0.18 | 0.08 | 0.06 |
| 国内(%) | 72.56 | 76.04 | 65.35 | 84.90 | 83.25 |
| 南美(%) | 0.03 | 0.02 | 0.00 | 0.12 | 0.24 |
| 欧洲(%) | 3.44 | 2.64 | 2.88 | 1.21 | 1.67 |
| 日本及其他(%) | 18.88 | 16.79 | 26.44 | 10.17 | 10.39 |
| 毛利构成(%) | |||||
| 澳洲(%) | - | - | 0.00 | 0.02 | 0.00 |
| 北美(%) | - | - | 3.58 | 2.87 | 0.00 |
| 非洲(%) | - | - | 0.05 | -0.04 | 0.00 |
| 国内(%) | - | - | 82.28 | 90.65 | 100.00 |
| 南美(%) | - | - | 0.00 | 0.08 | 0.00 |
| 欧洲(%) | - | - | 4.80 | 1.03 | 0.00 |
| 日本及其他(%) | - | - | 9.29 | 5.39 | 0.00 |