| 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) | |||||
| 澳大利亚(元) | 44,526,728.03 | 93,281,612.70 | 32,144,735.69 | 40,288,435.31 | 5,462,638.78 |
| 北美洲(元) | 1,686,297,554.18 | 3,112,307,438.68 | 1,804,717,036.25 | 2,949,179,377.30 | 1,839,142,624.46 |
| 非洲(元) | 541,373.41 | 979,725.82 | - | 578,754.24 | 247,784.53 |
| 国内(元) | 89,525,397.11 | 216,727,286.06 | 93,646,973.83 | 173,145,791.50 | 67,077,293.84 |
| 南美洲(元) | 42,332,601.75 | 76,367,477.64 | 18,311,028.77 | 29,567,720.01 | 8,368,375.64 |
| 欧洲(元) | 1,199,627,942.40 | 2,149,551,192.93 | 1,028,724,087.98 | 1,643,768,478.42 | 985,667,940.80 |
| 亚洲其他国家(元) | 17,133,368.57 | 26,284,330.49 | 3,013,210.27 | 734,962.09 | 119,993.19 |
| 营业成本(元) | |||||
| 澳大利亚(元) | - | - | - | - | - |
| 北美洲(元) | 1,313,253,652.12 | 2,446,606,749.70 | 1,428,077,868.19 | 2,247,055,729.42 | 1,379,474,838.06 |
| 非洲(元) | - | - | - | - | - |
| 国内(元) | - | - | - | - | - |
| 南美洲(元) | - | - | - | - | - |
| 欧洲(元) | 931,999,784.12 | 1,717,042,247.63 | 751,248,987.32 | 1,237,183,989.54 | 660,248,948.59 |
| 亚洲其他国家(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 澳大利亚(元) | - | - | - | - | - |
| 北美洲(元) | 373,043,902.06 | 665,700,688.98 | 376,639,168.06 | 702,123,647.88 | 459,667,786.40 |
| 非洲(元) | - | - | - | - | - |
| 国内(元) | - | - | - | - | - |
| 南美洲(元) | - | - | - | - | - |
| 欧洲(元) | 267,628,158.28 | 432,508,945.30 | 277,475,100.66 | 406,584,488.88 | 325,418,992.21 |
| 亚洲其他国家(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 澳大利亚(%) | - | - | - | - | - |
| 北美洲(%) | 22.12 | 21.39 | 20.87 | 23.81 | 24.99 |
| 非洲(%) | - | - | - | - | - |
| 国内(%) | - | - | - | - | - |
| 南美洲(%) | - | - | - | - | - |
| 欧洲(%) | 22.31 | 20.12 | 26.97 | 24.73 | 33.02 |
| 亚洲其他国家(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 澳大利亚(%) | 1.45 | 1.64 | 1.08 | 0.83 | 0.19 |
| 北美洲(%) | 54.75 | 54.84 | 60.55 | 60.97 | 63.29 |
| 非洲(%) | 0.02 | 0.02 | - | 0.01 | 0.01 |
| 国内(%) | 2.91 | 3.82 | 3.14 | 3.58 | 2.31 |
| 南美洲(%) | 1.37 | 1.35 | 0.61 | 0.61 | 0.29 |
| 欧洲(%) | 38.95 | 37.87 | 34.51 | 33.98 | 33.92 |
| 亚洲其他国家(%) | 0.56 | 0.46 | 0.10 | 0.02 | 0.00 |
| 毛利构成(%) | |||||
| 澳大利亚(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 北美洲(%) | 58.23 | 60.62 | 57.58 | 63.33 | 58.55 |
| 非洲(%) | 0.00 | 0.00 | - | 0.00 | 0.00 |
| 国内(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 南美洲(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 欧洲(%) | 41.77 | 39.38 | 42.42 | 36.67 | 41.45 |
| 亚洲其他国家(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |