| 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) | |||||
| 美洲(元) | 433,631,066.33 | 763,822,259.65 | 405,303,329.38 | 1,020,706,781.49 | 422,674,624.81 |
| 欧洲(元) | 503,052,523.96 | 1,023,891,033.69 | 610,610,779.84 | 1,061,544,229.26 | 536,017,786.79 |
| 中国(含香港)(元) | 3,582,137,106.82 | 5,933,438,838.51 | 3,457,024,444.49 | 4,898,275,231.38 | 2,440,184,029.96 |
| 其他(元) | 213,660,770.13 | 379,692,575.48 | 199,330,495.42 | 522,460,859.96 | 265,418,551.77 |
| 营业成本(元) | |||||
| 美洲(元) | 345,091,112.68 | - | 308,309,175.73 | 810,637,090.77 | 360,294,127.42 |
| 欧洲(元) | 378,926,803.92 | - | 443,784,114.80 | 840,244,892.82 | 442,611,233.76 |
| 中国(含香港)(元) | 2,633,324,033.59 | - | 2,367,938,865.61 | 3,405,581,256.86 | 1,680,727,995.60 |
| 其他(元) | 190,589,855.05 | - | 161,014,098.07 | 409,192,866.70 | 227,894,100.12 |
| 毛利(元) | |||||
| 美洲(元) | 88,539,953.65 | - | 96,994,153.65 | 210,069,690.72 | 62,380,497.39 |
| 欧洲(元) | 124,125,720.04 | - | 166,826,665.04 | 221,299,336.44 | 93,406,553.03 |
| 中国(含香港)(元) | 948,813,073.23 | - | 1,089,085,578.88 | 1,492,693,974.52 | 759,456,034.36 |
| 其他(元) | 23,070,915.08 | - | 38,316,397.35 | 113,267,993.26 | 37,524,451.65 |
| 毛利率(%) | |||||
| 美洲(%) | 20.42 | - | 23.93 | 20.58 | 14.76 |
| 欧洲(%) | 24.67 | - | 27.32 | 20.85 | 17.43 |
| 中国(含香港)(%) | 26.49 | - | 31.50 | 30.47 | 31.12 |
| 其他(%) | 10.80 | - | 19.22 | 21.68 | 14.14 |
| 收入构成(%) | |||||
| 美洲(%) | 9.16 | 9.43 | 8.67 | 13.60 | 11.53 |
| 欧洲(%) | 10.63 | 12.64 | 13.07 | 14.15 | 14.63 |
| 中国(含香港)(%) | 75.69 | 73.24 | 73.99 | 65.28 | 66.59 |
| 其他(%) | 4.51 | 4.69 | 4.27 | 6.96 | 7.24 |
| 毛利构成(%) | |||||
| 美洲(%) | 7.47 | - | 6.97 | 10.31 | 6.55 |
| 欧洲(%) | 10.48 | - | 11.99 | 10.86 | 9.80 |
| 中国(含香港)(%) | 80.10 | - | 78.28 | 73.27 | 79.71 |
| 其他(%) | 1.95 | - | 2.75 | 5.56 | 3.94 |