| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 美洲(元) | 745,574,626.89 | 435,746,784.80 | 921,435,363.90 | 433,631,066.33 |
| 欧洲(元) | 712,823,661.12 | 401,448,595.07 | 798,415,909.41 | 503,052,523.96 |
| 中国(含香港)(元) | 6,785,211,744.85 | 3,550,830,971.11 | 6,332,209,258.42 | 3,582,137,106.82 |
| 其他(元) | 511,111,954.92 | 250,777,692.00 | 414,249,271.35 | 213,660,770.13 |
| 营业成本(元) | ||||
| 美洲(元) | 580,322,933.85 | 366,944,898.84 | 705,815,315.78 | 345,091,112.68 |
| 欧洲(元) | 599,356,803.04 | 284,925,176.13 | 610,377,016.29 | 378,926,803.92 |
| 中国(含香港)(元) | 5,453,890,548.34 | 2,825,903,096.05 | 4,741,684,522.52 | 2,633,324,033.59 |
| 其他(元) | 476,609,341.50 | 231,492,214.33 | 366,883,867.12 | 190,589,855.05 |
| 毛利(元) | ||||
| 美洲(元) | 165,251,693.04 | 68,801,885.96 | 215,620,048.12 | 88,539,953.65 |
| 欧洲(元) | 113,466,858.08 | 116,523,418.94 | 188,038,893.12 | 124,125,720.04 |
| 中国(含香港)(元) | 1,331,321,196.51 | 724,927,875.06 | 1,590,524,735.90 | 948,813,073.23 |
| 其他(元) | 34,502,613.42 | 19,285,477.67 | 47,365,404.23 | 23,070,915.08 |
| 毛利率(%) | ||||
| 美洲(%) | 22.16 | 15.79 | 23.40 | 20.42 |
| 欧洲(%) | 15.92 | 29.03 | 23.55 | 24.67 |
| 中国(含香港)(%) | 19.62 | 20.42 | 25.12 | 26.49 |
| 其他(%) | 6.75 | 7.69 | 11.43 | 10.80 |
| 收入构成(%) | ||||
| 美洲(%) | 8.52 | 9.39 | 10.88 | 9.16 |
| 欧洲(%) | 8.14 | 8.65 | 9.43 | 10.63 |
| 中国(含香港)(%) | 77.50 | 76.55 | 74.79 | 75.69 |
| 其他(%) | 5.84 | 5.41 | 4.89 | 4.51 |
| 毛利构成(%) | ||||
| 美洲(%) | 10.05 | 7.40 | 10.56 | 7.47 |
| 欧洲(%) | 6.90 | 12.54 | 9.21 | 10.48 |
| 中国(含香港)(%) | 80.95 | 77.99 | 77.91 | 80.10 |
| 其他(%) | 2.10 | 2.07 | 2.32 | 1.95 |