| 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) | |||||
| 美国地区(元) | 1,173,085,994.11 | 2,144,708,807.62 | 637,408,099.21 | 1,334,465,069.96 | 532,589,671.23 |
| 欧洲地区(元) | 611,127,962.23 | 1,383,079,963.02 | 507,231,626.10 | 1,017,935,015.60 | 475,457,147.25 |
| 中国大陆(元) | 1,082,968,881.20 | 2,328,753,308.89 | 1,116,975,781.46 | 2,092,220,029.10 | 951,373,698.76 |
| 其他地区(元) | 1,011,480,771.57 | 2,044,800,803.60 | 775,206,613.09 | 1,488,550,178.39 | 538,148,205.14 |
| 营业成本(元) | |||||
| 美国地区(元) | 1,058,912,198.28 | 1,914,266,470.53 | 573,367,888.35 | 1,212,134,317.33 | 486,073,272.19 |
| 欧洲地区(元) | 535,231,680.71 | 1,187,857,261.24 | 456,828,229.43 | 873,920,278.64 | 418,059,335.59 |
| 中国大陆(元) | 900,886,105.61 | 1,950,544,018.57 | 942,519,331.17 | 1,691,682,435.52 | 819,761,389.77 |
| 其他地区(元) | 873,025,795.83 | 1,793,860,967.91 | 673,346,400.76 | 1,261,931,790.68 | 456,740,693.61 |
| 毛利(元) | |||||
| 美国地区(元) | 114,173,795.83 | 230,442,337.09 | 64,040,210.86 | 122,330,752.63 | 46,516,399.04 |
| 欧洲地区(元) | 75,896,281.52 | 195,222,701.78 | 50,403,396.67 | 144,014,736.96 | 57,397,811.66 |
| 中国大陆(元) | 182,082,775.59 | 378,209,290.32 | 174,456,450.29 | 400,537,593.58 | 131,612,308.99 |
| 其他地区(元) | 138,454,975.74 | 250,939,835.69 | 101,860,212.33 | 226,618,387.71 | 81,407,511.53 |
| 毛利率(%) | |||||
| 美国地区(%) | 9.73 | 10.74 | 10.05 | 9.17 | 8.73 |
| 欧洲地区(%) | 12.42 | 14.12 | 9.94 | 14.15 | 12.07 |
| 中国大陆(%) | 16.81 | 16.24 | 15.62 | 19.14 | 13.83 |
| 其他地区(%) | 13.69 | 12.27 | 13.14 | 15.22 | 15.13 |
| 收入构成(%) | |||||
| 美国地区(%) | 30.24 | 27.14 | 20.99 | 22.49 | 21.32 |
| 欧洲地区(%) | 15.76 | 17.50 | 16.70 | 17.16 | 19.04 |
| 中国大陆(%) | 27.92 | 29.47 | 36.78 | 35.26 | 38.09 |
| 其他地区(%) | 26.08 | 25.88 | 25.53 | 25.09 | 21.55 |
| 毛利构成(%) | |||||
| 美国地区(%) | 22.36 | 21.85 | 16.39 | 13.69 | 14.68 |
| 欧洲地区(%) | 14.86 | 18.51 | 12.90 | 16.12 | 18.11 |
| 中国大陆(%) | 35.66 | 35.86 | 44.65 | 44.83 | 41.53 |
| 其他地区(%) | 27.12 | 23.79 | 26.07 | 25.36 | 25.69 |
