| 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) | |||||
| 北美洲(元) | 79,170,486.25 | 188,069,086.06 | 97,642,117.36 | 125,923,078.71 | 78,421,527.38 |
| 欧洲(元) | 127,317,198.09 | 227,231,686.08 | 129,179,332.09 | 168,885,014.87 | 92,814,143.17 |
| 其他地区(元) | 39,936,168.24 | 136,542,863.87 | 41,298,705.61 | 37,339,652.80 | 16,932,250.61 |
| 营业成本(元) | |||||
| 北美洲(元) | 62,253,559.70 | 150,583,102.92 | 69,008,095.40 | 108,069,136.36 | 51,844,418.00 |
| 欧洲(元) | 95,227,412.92 | 165,298,015.52 | 99,934,391.17 | 148,262,868.35 | 73,540,632.02 |
| 其他地区(元) | 35,326,296.57 | 111,553,876.76 | 34,666,255.41 | 33,800,735.69 | 14,280,747.26 |
| 毛利(元) | |||||
| 北美洲(元) | 16,916,926.55 | 37,485,983.14 | 28,634,021.96 | 17,853,942.35 | 26,577,109.38 |
| 欧洲(元) | 32,089,785.17 | 61,933,670.56 | 29,244,940.92 | 20,622,146.52 | 19,273,511.15 |
| 其他地区(元) | 4,609,871.67 | 24,988,987.11 | 6,632,450.20 | 3,538,917.11 | 2,651,503.35 |
| 毛利率(%) | |||||
| 北美洲(%) | 21.37 | 19.93 | 29.33 | 14.18 | 33.89 |
| 欧洲(%) | 25.20 | 27.26 | 22.64 | 12.21 | 20.77 |
| 其他地区(%) | 11.54 | 18.30 | 16.06 | 9.48 | 15.66 |
| 收入构成(%) | |||||
| 北美洲(%) | 32.13 | 34.08 | 36.42 | 37.91 | 41.68 |
| 欧洲(%) | 51.67 | 41.18 | 48.18 | 50.85 | 49.33 |
| 其他地区(%) | 16.21 | 24.74 | 15.40 | 11.24 | 9.00 |
| 毛利构成(%) | |||||
| 北美洲(%) | 31.55 | 30.13 | 44.39 | 42.49 | 54.80 |
| 欧洲(%) | 59.85 | 49.78 | 45.33 | 49.08 | 39.74 |
| 其他地区(%) | 8.60 | 20.09 | 10.28 | 8.42 | 5.47 |