| 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) | |||||
| 非洲(元) | 9,446,063.45 | 36,619,975.64 | 25,519,891.63 | 105,617,987.69 | 57,721,295.01 |
| 国内(元) | 378,310,467.02 | 812,411,076.12 | 429,732,655.96 | 660,791,855.98 | 217,550,308.93 |
| 美洲(元) | 95,255,614.90 | 177,088,927.73 | 87,517,419.14 | 218,521,634.46 | 100,743,673.63 |
| 欧洲(元) | 5,676,908.90 | 11,162,102.34 | 4,498,744.61 | 16,681,993.81 | 7,265,107.58 |
| 日韩(元) | 39,709,339.94 | 85,649,242.90 | 46,130,605.29 | 115,142,150.54 | 57,686,196.90 |
| 东南亚(元) | 64,977,359.15 | 143,126,849.83 | 44,651,688.80 | 128,934,783.09 | - |
| 其他(元) | 10,335,489.71 | 11,174,945.90 | 14,978,543.49 | 22,985,521.25 | 86,173,375.21 |
| 营业成本(元) | |||||
| 非洲(元) | 9,230,029.56 | - | - | 104,914,918.79 | 56,584,579.95 |
| 国内(元) | 346,879,957.93 | 750,934,844.36 | 386,666,966.41 | 601,819,201.23 | 197,236,644.32 |
| 美洲(元) | 62,121,934.96 | 119,530,183.31 | 55,814,973.38 | 159,739,714.92 | 71,395,858.64 |
| 欧洲(元) | 5,324,441.17 | - | - | 16,026,702.07 | 6,607,669.45 |
| 日韩(元) | 35,730,003.24 | 77,962,629.71 | 40,723,662.92 | 100,735,316.17 | 50,702,197.82 |
| 东南亚(元) | 61,054,015.33 | 137,120,580.12 | - | 126,447,206.99 | - |
| 其他(元) | 8,691,427.13 | - | - | 22,933,626.96 | 84,399,875.75 |
| 毛利(元) | |||||
| 非洲(元) | 216,033.89 | - | - | 703,068.90 | 1,136,715.06 |
| 国内(元) | 31,430,509.09 | 61,476,231.76 | 43,065,689.55 | 58,972,654.75 | 20,313,664.61 |
| 美洲(元) | 33,133,679.94 | 57,558,744.42 | 31,702,445.76 | 58,781,919.54 | 29,347,814.99 |
| 欧洲(元) | 352,467.73 | - | - | 655,291.74 | 657,438.13 |
| 日韩(元) | 3,979,336.70 | 7,686,613.19 | 5,406,942.37 | 14,406,834.37 | 6,983,999.08 |
| 东南亚(元) | 3,923,343.82 | 6,006,269.71 | - | 2,487,576.10 | - |
| 其他(元) | 1,644,062.58 | - | - | 51,894.29 | 1,773,499.46 |
| 毛利率(%) | |||||
| 非洲(%) | 2.29 | - | - | 0.67 | 1.97 |
| 国内(%) | 8.31 | 7.57 | 10.02 | 8.92 | 9.34 |
| 美洲(%) | 34.78 | 32.50 | 36.22 | 26.90 | 29.13 |
| 欧洲(%) | 6.21 | - | - | 3.93 | 9.05 |
| 日韩(%) | 10.02 | 8.97 | 11.72 | 12.51 | 12.11 |
| 东南亚(%) | 6.04 | 4.20 | - | 1.93 | - |
| 其他(%) | 15.91 | - | - | 0.23 | 2.06 |
| 收入构成(%) | |||||
| 非洲(%) | 1.56 | 2.87 | 3.91 | 8.33 | 10.95 |
| 国内(%) | 62.66 | 63.61 | 65.81 | 52.09 | 41.27 |
| 美洲(%) | 15.78 | 13.87 | 13.40 | 17.22 | 19.11 |
| 欧洲(%) | 0.94 | 0.87 | 0.69 | 1.31 | 1.38 |
| 日韩(%) | 6.58 | 6.71 | 7.06 | 9.08 | 10.94 |
| 东南亚(%) | 10.76 | 11.21 | 6.84 | 10.16 | - |
| 其他(%) | 1.71 | 0.87 | 2.29 | 1.81 | 16.35 |
| 毛利构成(%) | |||||
| 非洲(%) | 0.29 | 0.00 | 0.00 | 0.52 | 1.89 |
| 国内(%) | 42.09 | 46.32 | 53.71 | 43.34 | 33.74 |
| 美洲(%) | 44.37 | 43.37 | 39.54 | 43.20 | 48.74 |
| 欧洲(%) | 0.47 | 0.00 | 0.00 | 0.48 | 1.09 |
| 日韩(%) | 5.33 | 5.79 | 6.74 | 10.59 | 11.60 |
| 东南亚(%) | 5.25 | 4.53 | 0.00 | 1.83 | - |
| 其他(%) | 2.20 | 0.00 | 0.00 | 0.04 | 2.95 |