| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 澳洲(元) | 8,195,752.50 | 19,077,723.72 | 6,233,318.04 |
| 非洲(元) | 6,903,962.62 | 20,888,061.42 | 16,241,597.10 |
| 美洲(元) | 364,669,044.48 | 644,953,338.13 | 239,862,232.02 |
| 欧洲(元) | 254,715,358.72 | 433,422,726.13 | 204,613,214.53 |
| 亚洲(元) | 153,601,879.71 | 377,290,956.01 | 121,484,503.10 |
| 营业成本(元) | |||
| 澳洲(元) | 6,586,175.57 | 15,491,942.72 | 5,051,733.22 |
| 非洲(元) | 5,416,726.87 | 16,172,452.85 | 12,666,001.06 |
| 美洲(元) | 320,394,879.52 | 551,073,582.25 | 206,546,351.96 |
| 欧洲(元) | 218,603,500.75 | 362,539,500.90 | 171,004,608.28 |
| 亚洲(元) | 114,731,999.40 | 277,063,237.30 | 103,950,944.90 |
| 毛利(元) | |||
| 澳洲(元) | 1,609,576.93 | 3,585,781.00 | 1,181,584.82 |
| 非洲(元) | 1,487,235.75 | 4,715,608.57 | 3,575,596.04 |
| 美洲(元) | 44,274,164.96 | 93,879,755.88 | 33,315,880.06 |
| 欧洲(元) | 36,111,857.97 | 70,883,225.23 | 33,608,606.25 |
| 亚洲(元) | 38,869,880.31 | 100,227,718.71 | 17,533,558.20 |
| 毛利率(%) | |||
| 澳洲(%) | 19.64 | 18.80 | 18.96 |
| 非洲(%) | 21.54 | 22.58 | 22.02 |
| 美洲(%) | 12.14 | 14.56 | 13.89 |
| 欧洲(%) | 14.18 | 16.35 | 16.43 |
| 亚洲(%) | 25.31 | 26.57 | 14.43 |
| 收入构成(%) | |||
| 澳洲(%) | 1.04 | 1.28 | 1.06 |
| 非洲(%) | 0.88 | 1.40 | 2.76 |
| 美洲(%) | 46.27 | 43.12 | 40.76 |
| 欧洲(%) | 32.32 | 28.98 | 34.77 |
| 亚洲(%) | 19.49 | 25.23 | 20.65 |
| 毛利构成(%) | |||
| 澳洲(%) | 1.32 | 1.31 | 1.32 |
| 非洲(%) | 1.22 | 1.73 | 4.01 |
| 美洲(%) | 36.19 | 34.35 | 37.34 |
| 欧洲(%) | 29.51 | 25.94 | 37.67 |
| 亚洲(%) | 31.77 | 36.67 | 19.65 |