| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(元) | 1,020,916,139.60 | 2,650,222,559.17 | 1,211,317,331.75 | 2,419,657,487.99 | 1,581,187,191.45 |
| 美国(元) | 52,648,955.99 | 89,968,289.97 | 62,833,913.07 | 173,295,431.82 | 128,138,943.24 |
| 欧洲(元) | 141,053,719.12 | 402,020,532.84 | 256,719,895.61 | 538,454,374.52 | 368,843,528.85 |
| 日本(元) | - | 14,562,346.24 | - | 4,696,335.78 | - |
| 其他(元) | 548,630,542.11 | 862,119,844.88 | 495,880,971.83 | 1,042,691,724.06 | 391,358,202.14 |
| 营业成本(元) | |||||
| 国内(元) | 844,335,587.75 | 2,178,348,824.64 | 990,471,133.71 | 2,061,089,173.09 | 1,393,919,888.02 |
| 美国(元) | 47,191,176.48 | 66,749,299.78 | 49,507,869.88 | - | 90,008,153.73 |
| 欧洲(元) | 107,130,060.31 | 301,733,280.15 | 218,125,106.33 | 443,896,498.83 | 310,955,123.78 |
| 日本(元) | - | 11,908,926.05 | - | - | - |
| 其他(元) | 433,585,319.53 | 720,533,637.29 | 383,015,423.42 | 823,858,654.93 | 293,814,229.10 |
| 毛利(元) | |||||
| 国内(元) | 176,580,551.85 | 471,873,734.53 | 220,846,198.04 | 358,568,314.90 | 187,267,303.43 |
| 美国(元) | 5,457,779.51 | 23,218,990.19 | 13,326,043.19 | - | 38,130,789.51 |
| 欧洲(元) | 33,923,658.81 | 100,287,252.69 | 38,594,789.28 | 94,557,875.69 | 57,888,405.07 |
| 日本(元) | - | 2,653,420.19 | - | - | - |
| 其他(元) | 115,045,222.58 | 141,586,207.59 | 112,865,548.41 | 218,833,069.13 | 97,543,973.04 |
| 毛利率(%) | |||||
| 国内(%) | 17.30 | 17.81 | 18.23 | 14.82 | 11.84 |
| 美国(%) | 10.37 | 25.81 | 21.21 | - | 29.76 |
| 欧洲(%) | 24.05 | 24.95 | 15.03 | 17.56 | 15.69 |
| 日本(%) | - | 18.22 | - | - | - |
| 其他(%) | 20.97 | 16.42 | 22.76 | 20.99 | 24.92 |
| 收入构成(%) | |||||
| 国内(%) | 57.90 | 65.94 | 59.77 | 57.90 | 64.03 |
| 美国(%) | 2.99 | 2.24 | 3.10 | 4.15 | 5.19 |
| 欧洲(%) | 8.00 | 10.00 | 12.67 | 12.89 | 14.94 |
| 日本(%) | - | 0.36 | - | 0.11 | - |
| 其他(%) | 31.11 | 21.45 | 24.47 | 24.95 | 15.85 |
| 毛利构成(%) | |||||
| 国内(%) | 53.35 | 63.80 | 57.27 | 53.36 | 49.17 |
| 美国(%) | 1.65 | 3.14 | 3.46 | 0.00 | 10.01 |
| 欧洲(%) | 10.25 | 13.56 | 10.01 | 14.07 | 15.20 |
| 日本(%) | - | 0.36 | - | 0.00 | - |
| 其他(%) | 34.76 | 19.14 | 29.27 | 32.57 | 25.61 |