| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 澳洲(元) | 5,378,593.86 | 20,751,971.71 | 8,195,752.50 | 19,077,723.72 | 6,233,318.04 |
| 非洲(元) | 983,892.36 | 15,758,618.31 | 6,903,962.62 | 20,888,061.42 | 16,241,597.10 |
| 美洲(元) | 246,494,836.05 | 847,408,182.11 | 364,669,044.48 | 644,953,338.13 | 239,862,232.02 |
| 欧洲(元) | 227,996,576.35 | 483,962,735.10 | 254,715,358.72 | 433,422,726.13 | 204,613,214.53 |
| 亚洲(元) | 171,919,397.77 | 333,233,943.33 | 153,601,879.71 | 377,290,956.01 | 121,484,503.10 |
| 营业成本(元) | |||||
| 澳洲(元) | 4,356,657.52 | 16,716,180.90 | 6,586,175.57 | 15,491,942.72 | 5,051,733.22 |
| 非洲(元) | 1,032,958.15 | 12,986,861.43 | 5,416,726.87 | 16,172,452.85 | 12,666,001.06 |
| 美洲(元) | 225,318,161.22 | 744,335,500.91 | 320,394,879.52 | 551,073,582.25 | 206,546,351.96 |
| 欧洲(元) | 199,231,164.91 | 414,623,825.78 | 218,603,500.75 | 362,539,500.90 | 171,004,608.28 |
| 亚洲(元) | 132,941,407.38 | 253,641,690.97 | 114,731,999.40 | 277,063,237.30 | 103,950,944.90 |
| 毛利(元) | |||||
| 澳洲(元) | 1,021,936.34 | 4,035,790.81 | 1,609,576.93 | 3,585,781.00 | 1,181,584.82 |
| 非洲(元) | -49,065.79 | 2,771,756.88 | 1,487,235.75 | 4,715,608.57 | 3,575,596.04 |
| 美洲(元) | 21,176,674.83 | 103,072,681.20 | 44,274,164.96 | 93,879,755.88 | 33,315,880.06 |
| 欧洲(元) | 28,765,411.44 | 69,338,909.32 | 36,111,857.97 | 70,883,225.23 | 33,608,606.25 |
| 亚洲(元) | 38,977,990.39 | 79,592,252.36 | 38,869,880.31 | 100,227,718.71 | 17,533,558.20 |
| 毛利率(%) | |||||
| 澳洲(%) | 19.00 | 19.45 | 19.64 | 18.80 | 18.96 |
| 非洲(%) | -4.99 | 17.59 | 21.54 | 22.58 | 22.02 |
| 美洲(%) | 8.59 | 12.16 | 12.14 | 14.56 | 13.89 |
| 欧洲(%) | 12.62 | 14.33 | 14.18 | 16.35 | 16.43 |
| 亚洲(%) | 22.67 | 23.88 | 25.31 | 26.57 | 14.43 |
| 收入构成(%) | |||||
| 澳洲(%) | 0.82 | 1.22 | 1.04 | 1.28 | 1.06 |
| 非洲(%) | 0.15 | 0.93 | 0.88 | 1.40 | 2.76 |
| 美洲(%) | 37.76 | 49.81 | 46.27 | 43.12 | 40.76 |
| 欧洲(%) | 34.93 | 28.45 | 32.32 | 28.98 | 34.77 |
| 亚洲(%) | 26.34 | 19.59 | 19.49 | 25.23 | 20.65 |
| 毛利构成(%) | |||||
| 澳洲(%) | 1.14 | 1.56 | 1.32 | 1.31 | 1.32 |
| 非洲(%) | -0.05 | 1.07 | 1.22 | 1.73 | 4.01 |
| 美洲(%) | 23.56 | 39.83 | 36.19 | 34.35 | 37.34 |
| 欧洲(%) | 32.00 | 26.79 | 29.51 | 25.94 | 37.67 |
| 亚洲(%) | 43.36 | 30.75 | 31.77 | 36.67 | 19.65 |