| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 澳洲(元) | - | 2,478,637.80 | 733,969.10 | 2,571,884.63 | 1,777,317.69 |
| 北美(元) | 291,849,586.63 | 441,089,576.30 | 202,261,896.83 | 1,173,764,003.45 | 525,772,677.83 |
| 非洲(元) | 10,160,761.83 | 9,928,285.36 | 2,997,955.40 | 8,606,299.52 | 5,363,192.09 |
| 国内(元) | 3,712,882,862.56 | 10,685,644,647.41 | 3,853,059,649.99 | 10,612,673,132.76 | 4,642,467,449.92 |
| 南美(元) | 144,724.65 | 14,962,794.10 | 11,224,926.05 | 153,285,480.57 | 152,377,287.29 |
| 欧洲(元) | 163,725,645.18 | 152,268,920.60 | 77,206,140.03 | 295,135,845.47 | 204,830,870.11 |
| 日本及其他(元) | 1,502,346,917.78 | 1,279,434,139.77 | 480,911,716.89 | 901,251,561.29 | 495,095,812.71 |
| 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 | 7,785,337,291.38 | 3,559,752,404.34 |
| 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 | 2,827,335,841.38 | 1,082,715,045.58 |
| 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 | 26.64 | 23.32 |
| 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(%) | 0.00 | 0.02 | 0.02 | 0.02 | 0.03 |
| 北美(%) | 5.14 | 3.50 | 4.37 | 8.93 | 8.72 |
| 非洲(%) | 0.18 | 0.08 | 0.06 | 0.07 | 0.09 |
| 国内(%) | 65.35 | 84.90 | 83.25 | 80.72 | 77.02 |
| 南美(%) | 0.00 | 0.12 | 0.24 | 1.17 | 2.53 |
| 欧洲(%) | 2.88 | 1.21 | 1.67 | 2.24 | 3.40 |
| 日本及其他(%) | 26.44 | 10.17 | 10.39 | 6.86 | 8.21 |
| 毛利构成(%) | |||||
| 澳洲(%) | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
| 北美(%) | 3.58 | 2.87 | 0.00 | 0.00 | 0.00 |
| 非洲(%) | 0.05 | -0.04 | 0.00 | 0.00 | 0.00 |
| 国内(%) | 82.28 | 90.65 | 100.00 | 100.00 | 100.00 |
| 南美(%) | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 |
| 欧洲(%) | 4.80 | 1.03 | 0.00 | 0.00 | 0.00 |
| 日本及其他(%) | 9.29 | 5.39 | 0.00 | 0.00 | 0.00 |