| 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) | |||||
| 北美洲(元) | - | - | - | - | 156,530,949.87 |
| 华东(元) | - | - | - | - | 586,419,885.82 |
| 华南(元) | - | - | - | - | 297,322,697.47 |
| 欧洲(元) | - | - | - | - | 191,779,427.89 |
| 亚洲(元) | - | - | - | - | 95,915,645.97 |
| 境内其他(元) | - | - | - | - | 38,154,740.59 |
| 境外其他(元) | - | - | - | - | 22,066,815.48 |
| 境内(元) | 1,457,694,343.76 | 2,649,018,066.53 | 1,171,516,340.76 | 1,896,225,276.04 | - |
| 境外(元) | 595,245,780.26 | 981,278,336.06 | 402,357,269.38 | 924,867,897.33 | - |
| 营业成本(元) | |||||
| 北美洲(元) | - | - | - | - | 121,813,646.52 |
| 华东(元) | - | - | - | - | 490,590,050.68 |
| 华南(元) | - | - | - | - | 245,577,198.84 |
| 欧洲(元) | - | - | - | - | 142,533,040.73 |
| 亚洲(元) | - | - | - | - | 70,964,461.62 |
| 境内其他(元) | - | - | - | - | 30,872,320.43 |
| 境外其他(元) | - | - | - | - | 16,788,673.90 |
| 境内(元) | 1,148,937,346.46 | 2,141,278,447.92 | 982,164,822.46 | - | - |
| 境外(元) | 399,781,546.84 | 678,056,846.63 | 285,503,150.92 | - | - |
| 毛利(元) | |||||
| 北美洲(元) | - | - | - | - | 34,717,303.35 |
| 华东(元) | - | - | - | - | 95,829,835.14 |
| 华南(元) | - | - | - | - | 51,745,498.63 |
| 欧洲(元) | - | - | - | - | 49,246,387.16 |
| 亚洲(元) | - | - | - | - | 24,951,184.35 |
| 境内其他(元) | - | - | - | - | 7,282,420.16 |
| 境外其他(元) | - | - | - | - | 5,278,141.58 |
| 境内(元) | 308,756,997.30 | 507,739,618.61 | 189,351,518.30 | - | - |
| 境外(元) | 195,464,233.42 | 303,221,489.43 | 116,854,118.46 | - | - |
| 毛利率(%) | |||||
| 北美洲(%) | - | - | - | - | 22.18 |
| 华东(%) | - | - | - | - | 16.34 |
| 华南(%) | - | - | - | - | 17.40 |
| 欧洲(%) | - | - | - | - | 25.68 |
| 亚洲(%) | - | - | - | - | 26.01 |
| 境内其他(%) | - | - | - | - | 19.09 |
| 境外其他(%) | - | - | - | - | 23.92 |
| 境内(%) | 21.18 | 19.17 | 16.16 | - | - |
| 境外(%) | 32.84 | 30.90 | 29.04 | - | - |
| 收入构成(%) | |||||
| 北美洲(%) | - | - | - | - | 11.28 |
| 华东(%) | - | - | - | - | 42.24 |
| 华南(%) | - | - | - | - | 21.42 |
| 欧洲(%) | - | - | - | - | 13.82 |
| 亚洲(%) | - | - | - | - | 6.91 |
| 境内其他(%) | - | - | - | - | 2.75 |
| 境外其他(%) | - | - | - | - | 1.59 |
| 境内(%) | 71.01 | 72.97 | 74.44 | 67.22 | - |
| 境外(%) | 28.99 | 27.03 | 25.56 | 32.78 | - |
| 毛利构成(%) | |||||
| 北美洲(%) | - | - | - | - | 12.90 |
| 华东(%) | - | - | - | - | 35.62 |
| 华南(%) | - | - | - | - | 19.23 |
| 欧洲(%) | - | - | - | - | 18.30 |
| 亚洲(%) | - | - | - | - | 9.27 |
| 境内其他(%) | - | - | - | - | 2.71 |
| 境外其他(%) | - | - | - | - | 1.96 |
| 境内(%) | 61.23 | 62.61 | 61.84 | - | - |
| 境外(%) | 38.77 | 37.39 | 38.16 | - | - |