| 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) | |||||
| 国内(元) | 1,581,187,191.45 | 2,809,693,814.85 | 1,419,447,726.20 | 2,474,922,859.10 | 1,195,450,454.05 |
| 美国(元) | 128,138,943.24 | 277,253,115.76 | 189,266,435.47 | 746,317,056.65 | 498,303,645.01 |
| 欧洲(元) | 368,843,528.85 | 589,984,228.85 | 377,082,187.44 | 579,254,756.11 | 239,815,915.71 |
| 日本(元) | - | 32,026,757.86 | - | 13,271,666.06 | - |
| 其他(元) | 391,358,202.14 | 552,226,891.41 | 251,484,749.24 | 393,658,687.00 | 347,280,393.83 |
| 营业成本(元) | |||||
| 国内(元) | 1,393,919,888.02 | 2,371,598,379.83 | 1,199,285,642.62 | 2,183,250,950.93 | 1,016,344,478.09 |
| 美国(元) | 90,008,153.73 | - | 144,651,730.19 | 616,815,181.45 | 411,913,402.92 |
| 欧洲(元) | 310,955,123.78 | 486,699,269.90 | 323,775,207.49 | 493,056,201.81 | 202,370,226.35 |
| 日本(元) | - | - | - | - | - |
| 其他(元) | 293,814,229.10 | 448,996,705.20 | 218,055,277.58 | - | 301,074,193.26 |
| 毛利(元) | |||||
| 国内(元) | 187,267,303.43 | 438,095,435.02 | 220,162,083.58 | 291,671,908.17 | 179,105,975.96 |
| 美国(元) | 38,130,789.51 | - | 44,614,705.28 | 129,501,875.20 | 86,390,242.09 |
| 欧洲(元) | 57,888,405.07 | 103,284,958.95 | 53,306,979.95 | 86,198,554.30 | 37,445,689.36 |
| 日本(元) | - | - | - | - | - |
| 其他(元) | 97,543,973.04 | 103,230,186.21 | 33,429,471.66 | - | 46,206,200.57 |
| 毛利率(%) | |||||
| 国内(%) | 11.84 | 15.59 | 15.51 | 11.79 | 14.98 |
| 美国(%) | 29.76 | - | 23.57 | 17.35 | 17.34 |
| 欧洲(%) | 15.69 | 17.51 | 14.14 | 14.88 | 15.61 |
| 日本(%) | - | - | - | - | - |
| 其他(%) | 24.92 | 18.69 | 13.29 | - | 13.31 |
| 收入构成(%) | |||||
| 国内(%) | 64.03 | 65.94 | 63.45 | 58.82 | 52.41 |
| 美国(%) | 5.19 | 6.51 | 8.46 | 17.74 | 21.85 |
| 欧洲(%) | 14.94 | 13.85 | 16.85 | 13.77 | 10.51 |
| 日本(%) | - | 0.75 | - | 0.32 | - |
| 其他(%) | 15.85 | 12.96 | 11.24 | 9.36 | 15.23 |
| 毛利构成(%) | |||||
| 国内(%) | 49.17 | 67.96 | 62.63 | 57.49 | 51.30 |
| 美国(%) | 10.01 | 0.00 | 12.69 | 25.52 | 24.74 |
| 欧洲(%) | 15.20 | 16.02 | 15.16 | 16.99 | 10.72 |
| 日本(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | 25.61 | 16.01 | 9.51 | 0.00 | 13.23 |