| 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) | |||||
| 非洲(元) | 25,519,891.63 | 105,617,987.69 | 57,721,295.01 | 84,414,103.34 | 45,031,627.95 |
| 国内(元) | 429,732,655.96 | 660,791,855.98 | 217,550,308.93 | 708,772,651.78 | 288,879,710.23 |
| 美洲(元) | 87,517,419.14 | 218,521,634.46 | 100,743,673.63 | 215,825,929.58 | 101,877,068.81 |
| 欧洲(元) | 4,498,744.61 | 16,681,993.81 | 7,265,107.58 | 39,602,423.43 | 9,741,560.19 |
| 日本(元) | - | - | - | - | 71,920,260.78 |
| 日韩(元) | 46,130,605.29 | 115,142,150.54 | 57,686,196.90 | 142,155,187.21 | - |
| 东南亚(元) | 44,651,688.80 | 128,934,783.09 | - | - | - |
| 其他(元) | 14,978,543.49 | 22,985,521.25 | 86,173,375.21 | 114,815,456.32 | 70,004,365.85 |
| 营业成本(元) | |||||
| 非洲(元) | - | 104,914,918.79 | 56,584,579.95 | 82,775,797.74 | - |
| 国内(元) | 386,666,966.41 | 601,819,201.23 | 197,236,644.32 | 638,151,547.51 | 261,401,337.94 |
| 美洲(元) | 55,814,973.38 | 159,739,714.92 | 71,395,858.64 | 164,074,978.36 | 77,634,582.01 |
| 欧洲(元) | - | 16,026,702.07 | 6,607,669.45 | 39,299,395.19 | - |
| 日本(元) | - | - | - | - | 62,444,392.13 |
| 日韩(元) | 40,723,662.92 | 100,735,316.17 | 50,702,197.82 | 126,189,055.41 | - |
| 东南亚(元) | - | 126,447,206.99 | - | - | - |
| 其他(元) | - | 22,933,626.96 | 84,399,875.75 | 110,871,927.15 | 68,440,746.14 |
| 毛利(元) | |||||
| 非洲(元) | - | 703,068.90 | 1,136,715.06 | 1,638,305.60 | - |
| 国内(元) | 43,065,689.55 | 58,972,654.75 | 20,313,664.61 | 70,621,104.27 | 27,478,372.29 |
| 美洲(元) | 31,702,445.76 | 58,781,919.54 | 29,347,814.99 | 51,750,951.22 | 24,242,486.80 |
| 欧洲(元) | - | 655,291.74 | 657,438.13 | 303,028.24 | - |
| 日本(元) | - | - | - | - | 9,475,868.65 |
| 日韩(元) | 5,406,942.37 | 14,406,834.37 | 6,983,999.08 | 15,966,131.80 | - |
| 东南亚(元) | - | 2,487,576.10 | - | - | - |
| 其他(元) | - | 51,894.29 | 1,773,499.46 | 3,943,529.17 | 1,563,619.71 |
| 毛利率(%) | |||||
| 非洲(%) | - | 0.67 | 1.97 | 1.94 | - |
| 国内(%) | 10.02 | 8.92 | 9.34 | 9.96 | 9.51 |
| 美洲(%) | 36.22 | 26.90 | 29.13 | 23.98 | 23.80 |
| 欧洲(%) | - | 3.93 | 9.05 | 0.77 | - |
| 日本(%) | - | - | - | - | 13.18 |
| 日韩(%) | 11.72 | 12.51 | 12.11 | 11.23 | - |
| 东南亚(%) | - | 1.93 | - | - | - |
| 其他(%) | - | 0.23 | 2.06 | 3.43 | 2.23 |
| 收入构成(%) | |||||
| 非洲(%) | 3.91 | 8.33 | 10.95 | 6.47 | 7.67 |
| 国内(%) | 65.81 | 52.09 | 41.27 | 54.29 | 49.17 |
| 美洲(%) | 13.40 | 17.22 | 19.11 | 16.53 | 17.34 |
| 欧洲(%) | 0.69 | 1.31 | 1.38 | 3.03 | 1.66 |
| 日本(%) | - | - | - | - | 12.24 |
| 日韩(%) | 7.06 | 9.08 | 10.94 | 10.89 | - |
| 东南亚(%) | 6.84 | 10.16 | - | - | - |
| 其他(%) | 2.29 | 1.81 | 16.35 | 8.79 | 11.92 |
| 毛利构成(%) | |||||
| 非洲(%) | 0.00 | 0.52 | 1.89 | 1.14 | 0.00 |
| 国内(%) | 53.71 | 43.34 | 33.74 | 48.97 | 43.78 |
| 美洲(%) | 39.54 | 43.20 | 48.74 | 35.88 | 38.63 |
| 欧洲(%) | 0.00 | 0.48 | 1.09 | 0.21 | 0.00 |
| 日本(%) | - | - | - | - | 15.10 |
| 日韩(%) | 6.74 | 10.59 | 11.60 | 11.07 | - |
| 东南亚(%) | 0.00 | 1.83 | - | - | - |
| 其他(%) | 0.00 | 0.04 | 2.95 | 2.73 | 2.49 |