| 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) | |||||
| 国内(元) | 1,211,317,331.75 | 2,419,657,487.99 | 1,581,187,191.45 | 2,809,693,814.85 | 1,419,447,726.20 |
| 美国(元) | 62,833,913.07 | 173,295,431.82 | 128,138,943.24 | 277,253,115.76 | 189,266,435.47 |
| 欧洲(元) | 256,719,895.61 | 538,454,374.52 | 368,843,528.85 | 589,984,228.85 | 377,082,187.44 |
| 日本(元) | - | 4,696,335.78 | - | 32,026,757.86 | - |
| 其他(元) | 495,880,971.83 | 1,042,691,724.06 | 391,358,202.14 | 552,226,891.41 | 251,484,749.24 |
| 营业成本(元) | |||||
| 国内(元) | 990,471,133.71 | 2,061,089,173.09 | 1,393,919,888.02 | 2,371,598,379.83 | 1,199,285,642.62 |
| 美国(元) | 49,507,869.88 | - | 90,008,153.73 | - | 144,651,730.19 |
| 欧洲(元) | 218,125,106.33 | 443,896,498.83 | 310,955,123.78 | 486,699,269.90 | 323,775,207.49 |
| 日本(元) | - | - | - | - | - |
| 其他(元) | 383,015,423.42 | 823,858,654.93 | 293,814,229.10 | 448,996,705.20 | 218,055,277.58 |
| 毛利(元) | |||||
| 国内(元) | 220,846,198.04 | 358,568,314.90 | 187,267,303.43 | 438,095,435.02 | 220,162,083.58 |
| 美国(元) | 13,326,043.19 | - | 38,130,789.51 | - | 44,614,705.28 |
| 欧洲(元) | 38,594,789.28 | 94,557,875.69 | 57,888,405.07 | 103,284,958.95 | 53,306,979.95 |
| 日本(元) | - | - | - | - | - |
| 其他(元) | 112,865,548.41 | 218,833,069.13 | 97,543,973.04 | 103,230,186.21 | 33,429,471.66 |
| 毛利率(%) | |||||
| 国内(%) | 18.23 | 14.82 | 11.84 | 15.59 | 15.51 |
| 美国(%) | 21.21 | - | 29.76 | - | 23.57 |
| 欧洲(%) | 15.03 | 17.56 | 15.69 | 17.51 | 14.14 |
| 日本(%) | - | - | - | - | - |
| 其他(%) | 22.76 | 20.99 | 24.92 | 18.69 | 13.29 |
| 收入构成(%) | |||||
| 国内(%) | 59.77 | 57.90 | 64.03 | 65.94 | 63.45 |
| 美国(%) | 3.10 | 4.15 | 5.19 | 6.51 | 8.46 |
| 欧洲(%) | 12.67 | 12.89 | 14.94 | 13.85 | 16.85 |
| 日本(%) | - | 0.11 | - | 0.75 | - |
| 其他(%) | 24.47 | 24.95 | 15.85 | 12.96 | 11.24 |
| 毛利构成(%) | |||||
| 国内(%) | 57.27 | 53.36 | 49.17 | 67.96 | 62.63 |
| 美国(%) | 3.46 | 0.00 | 10.01 | 0.00 | 12.69 |
| 欧洲(%) | 10.01 | 14.07 | 15.20 | 16.02 | 15.16 |
| 日本(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | 29.27 | 32.57 | 25.61 | 16.01 | 9.51 |