| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东南亚(元) | 29,636,812.97 | 47,134,128.54 | 13,845,682.36 | 143,126,849.83 | 44,651,688.80 |
| 非洲(元) | 81,795.40 | 1,163,292.05 | 264,647.70 | 36,619,975.64 | 25,519,891.63 |
| 国内(元) | 301,268,154.74 | 782,678,258.59 | 378,310,467.02 | 812,411,076.12 | 429,732,655.96 |
| 美洲(元) | 86,600,073.60 | 186,184,452.36 | 93,578,857.42 | 177,088,927.73 | 87,517,419.14 |
| 欧洲(元) | 5,166,011.69 | 14,920,055.15 | 5,676,908.90 | 11,162,102.34 | 4,498,744.61 |
| 日韩(元) | 37,478,071.49 | 73,564,701.71 | 39,709,339.94 | 85,649,242.90 | 46,130,605.29 |
| 其他(元) | 1,113,448.32 | 2,312,299.69 | 6,872,290.51 | 11,174,945.90 | 14,978,543.49 |
| 营业成本(元) | |||||
| 东南亚(元) | 24,659,235.79 | 37,911,291.49 | 10,699,138.34 | 137,120,580.12 | - |
| 非洲(元) | - | 1,166,883.30 | 187,759.76 | - | - |
| 国内(元) | 272,779,210.72 | 712,481,514.01 | 346,879,957.93 | 750,934,844.36 | 386,666,966.41 |
| 美洲(元) | 49,640,423.50 | 128,843,094.88 | 60,470,899.00 | 119,530,183.31 | 55,814,973.38 |
| 欧洲(元) | 4,829,689.86 | 13,810,079.43 | 5,324,441.17 | - | - |
| 日韩(元) | 35,454,018.13 | 70,124,051.97 | 35,730,003.24 | 77,962,629.71 | 40,723,662.92 |
| 其他(元) | 2,383,101.51 | 3,506,835.90 | 5,281,151.75 | - | - |
| 毛利(元) | |||||
| 东南亚(元) | 4,977,577.18 | 9,222,837.05 | 3,146,544.02 | 6,006,269.71 | - |
| 非洲(元) | 81,795.40 | -3,591.25 | 76,887.94 | - | - |
| 国内(元) | 28,488,944.02 | 70,196,744.58 | 31,430,509.09 | 61,476,231.76 | 43,065,689.55 |
| 美洲(元) | 36,959,650.10 | 57,341,357.48 | 33,107,958.42 | 57,558,744.42 | 31,702,445.76 |
| 欧洲(元) | 336,321.83 | 1,109,975.72 | 352,467.73 | - | - |
| 日韩(元) | 2,024,053.36 | 3,440,649.74 | 3,979,336.70 | 7,686,613.19 | 5,406,942.37 |
| 其他(元) | -1,269,653.19 | -1,194,536.21 | 1,591,138.76 | - | - |
| 毛利率(%) | |||||
| 东南亚(%) | 16.80 | 19.57 | 22.73 | 4.20 | - |
| 非洲(%) | - | -0.31 | 29.05 | - | - |
| 国内(%) | 9.46 | 8.97 | 8.31 | 7.57 | 10.02 |
| 美洲(%) | 42.68 | 30.80 | 35.38 | 32.50 | 36.22 |
| 欧洲(%) | 6.51 | 7.44 | 6.21 | - | - |
| 日韩(%) | 5.40 | 4.68 | 10.02 | 8.97 | 11.72 |
| 其他(%) | -114.03 | -51.66 | 23.15 | - | - |
| 收入构成(%) | |||||
| 东南亚(%) | 6.42 | 4.25 | 2.57 | 11.21 | 6.84 |
| 非洲(%) | 0.02 | 0.10 | 0.05 | 2.87 | 3.91 |
| 国内(%) | 65.30 | 70.64 | 70.28 | 63.61 | 65.81 |
| 美洲(%) | 18.77 | 16.80 | 17.39 | 13.87 | 13.40 |
| 欧洲(%) | 1.12 | 1.35 | 1.05 | 0.87 | 0.69 |
| 日韩(%) | 8.12 | 6.64 | 7.38 | 6.71 | 7.06 |
| 其他(%) | 0.24 | 0.21 | 1.28 | 0.87 | 2.29 |
| 毛利构成(%) | |||||
| 东南亚(%) | 6.95 | 6.58 | 4.27 | 4.53 | 0.00 |
| 非洲(%) | 0.11 | 0.00 | 0.10 | 0.00 | 0.00 |
| 国内(%) | 39.79 | 50.10 | 42.66 | 46.32 | 53.71 |
| 美洲(%) | 51.62 | 40.92 | 44.93 | 43.37 | 39.54 |
| 欧洲(%) | 0.47 | 0.79 | 0.48 | 0.00 | 0.00 |
| 日韩(%) | 2.83 | 2.46 | 5.40 | 5.79 | 6.74 |
| 其他(%) | -1.77 | -0.85 | 2.16 | 0.00 | 0.00 |