| 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) | |||||
| 美洲(元) | 435,746,784.80 | 921,435,363.90 | 433,631,066.33 | 763,822,259.65 | 405,303,329.38 |
| 欧洲(元) | 401,448,595.07 | 798,415,909.41 | 503,052,523.96 | 1,023,891,033.69 | 610,610,779.84 |
| 中国(含香港)(元) | 3,550,830,971.11 | 6,332,209,258.42 | 3,582,137,106.82 | 5,933,438,838.51 | 3,457,024,444.49 |
| 其他(元) | 250,777,692.00 | 414,249,271.35 | 213,660,770.13 | 379,692,575.48 | 199,330,495.42 |
| 营业成本(元) | |||||
| 美洲(元) | 366,944,898.84 | 705,815,315.78 | 345,091,112.68 | - | 308,309,175.73 |
| 欧洲(元) | 284,925,176.13 | 610,377,016.29 | 378,926,803.92 | - | 443,784,114.80 |
| 中国(含香港)(元) | 2,825,903,096.05 | 4,741,684,522.52 | 2,633,324,033.59 | - | 2,367,938,865.61 |
| 其他(元) | 231,492,214.33 | 366,883,867.12 | 190,589,855.05 | - | 161,014,098.07 |
| 毛利(元) | |||||
| 美洲(元) | 68,801,885.96 | 215,620,048.12 | 88,539,953.65 | - | 96,994,153.65 |
| 欧洲(元) | 116,523,418.94 | 188,038,893.12 | 124,125,720.04 | - | 166,826,665.04 |
| 中国(含香港)(元) | 724,927,875.06 | 1,590,524,735.90 | 948,813,073.23 | - | 1,089,085,578.88 |
| 其他(元) | 19,285,477.67 | 47,365,404.23 | 23,070,915.08 | - | 38,316,397.35 |
| 毛利率(%) | |||||
| 美洲(%) | 15.79 | 23.40 | 20.42 | - | 23.93 |
| 欧洲(%) | 29.03 | 23.55 | 24.67 | - | 27.32 |
| 中国(含香港)(%) | 20.42 | 25.12 | 26.49 | - | 31.50 |
| 其他(%) | 7.69 | 11.43 | 10.80 | - | 19.22 |
| 收入构成(%) | |||||
| 美洲(%) | 9.39 | 10.88 | 9.16 | 9.43 | 8.67 |
| 欧洲(%) | 8.65 | 9.43 | 10.63 | 12.64 | 13.07 |
| 中国(含香港)(%) | 76.55 | 74.79 | 75.69 | 73.24 | 73.99 |
| 其他(%) | 5.41 | 4.89 | 4.51 | 4.69 | 4.27 |
| 毛利构成(%) | |||||
| 美洲(%) | 7.40 | 10.56 | 7.47 | - | 6.97 |
| 欧洲(%) | 12.54 | 9.21 | 10.48 | - | 11.99 |
| 中国(含香港)(%) | 77.99 | 77.91 | 80.10 | - | 78.28 |
| 其他(%) | 2.07 | 2.32 | 1.95 | - | 2.75 |