| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东南亚(元) | 64,977,359.15 | 143,126,849.83 | 44,651,688.80 |
| 非洲(元) | 9,446,063.45 | 36,619,975.64 | 25,519,891.63 |
| 国内(元) | 378,310,467.02 | 812,411,076.12 | 429,732,655.96 |
| 美洲(元) | 95,255,614.90 | 177,088,927.73 | 87,517,419.14 |
| 欧洲(元) | 5,676,908.90 | 11,162,102.34 | 4,498,744.61 |
| 日韩(元) | 39,709,339.94 | 85,649,242.90 | 46,130,605.29 |
| 其他(元) | 10,335,489.71 | 11,174,945.90 | 14,978,543.49 |
| 营业成本(元) | |||
| 东南亚(元) | 61,054,015.33 | 137,120,580.12 | - |
| 非洲(元) | 9,230,029.56 | - | - |
| 国内(元) | 346,879,957.93 | 750,934,844.36 | 386,666,966.41 |
| 美洲(元) | 62,121,934.96 | 119,530,183.31 | 55,814,973.38 |
| 欧洲(元) | 5,324,441.17 | - | - |
| 日韩(元) | 35,730,003.24 | 77,962,629.71 | 40,723,662.92 |
| 其他(元) | 8,691,427.13 | - | - |
| 毛利(元) | |||
| 东南亚(元) | 3,923,343.82 | 6,006,269.71 | - |
| 非洲(元) | 216,033.89 | - | - |
| 国内(元) | 31,430,509.09 | 61,476,231.76 | 43,065,689.55 |
| 美洲(元) | 33,133,679.94 | 57,558,744.42 | 31,702,445.76 |
| 欧洲(元) | 352,467.73 | - | - |
| 日韩(元) | 3,979,336.70 | 7,686,613.19 | 5,406,942.37 |
| 其他(元) | 1,644,062.58 | - | - |
| 毛利率(%) | |||
| 东南亚(%) | 6.04 | 4.20 | - |
| 非洲(%) | 2.29 | - | - |
| 国内(%) | 8.31 | 7.57 | 10.02 |
| 美洲(%) | 34.78 | 32.50 | 36.22 |
| 欧洲(%) | 6.21 | - | - |
| 日韩(%) | 10.02 | 8.97 | 11.72 |
| 其他(%) | 15.91 | - | - |
| 收入构成(%) | |||
| 东南亚(%) | 10.76 | 11.21 | 6.84 |
| 非洲(%) | 1.56 | 2.87 | 3.91 |
| 国内(%) | 62.66 | 63.61 | 65.81 |
| 美洲(%) | 15.78 | 13.87 | 13.40 |
| 欧洲(%) | 0.94 | 0.87 | 0.69 |
| 日韩(%) | 6.58 | 6.71 | 7.06 |
| 其他(%) | 1.71 | 0.87 | 2.29 |
| 毛利构成(%) | |||
| 东南亚(%) | 5.25 | 4.53 | 0.00 |
| 非洲(%) | 0.29 | 0.00 | 0.00 |
| 国内(%) | 42.09 | 46.32 | 53.71 |
| 美洲(%) | 44.37 | 43.37 | 39.54 |
| 欧洲(%) | 0.47 | 0.00 | 0.00 |
| 日韩(%) | 5.33 | 5.79 | 6.74 |
| 其他(%) | 2.20 | 0.00 | 0.00 |