| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 澳洲(元) | 15,643,467.49 | 5,378,593.86 | 20,751,971.71 | 8,195,752.50 |
| 非洲(元) | 2,953,785.89 | 983,892.36 | 15,758,618.31 | 6,903,962.62 |
| 美洲(元) | 595,844,245.75 | 246,494,836.05 | 847,408,182.11 | 364,669,044.48 |
| 欧洲(元) | 391,841,744.63 | 227,996,576.35 | 483,962,735.10 | 254,715,358.72 |
| 亚洲(元) | 338,492,312.48 | 171,919,397.77 | 333,233,943.33 | 153,601,879.71 |
| 营业成本(元) | ||||
| 澳洲(元) | 12,598,553.83 | 4,356,657.52 | 16,716,180.90 | 6,586,175.57 |
| 非洲(元) | 2,792,390.70 | 1,032,958.15 | 12,986,861.43 | 5,416,726.87 |
| 美洲(元) | 541,878,569.80 | 225,318,161.22 | 744,335,500.91 | 320,394,879.52 |
| 欧洲(元) | 341,404,334.99 | 199,231,164.91 | 414,623,825.78 | 218,603,500.75 |
| 亚洲(元) | 265,973,692.34 | 132,941,407.38 | 253,641,690.97 | 114,731,999.40 |
| 毛利(元) | ||||
| 澳洲(元) | 3,044,913.66 | 1,021,936.34 | 4,035,790.81 | 1,609,576.93 |
| 非洲(元) | 161,395.19 | -49,065.79 | 2,771,756.88 | 1,487,235.75 |
| 美洲(元) | 53,965,675.95 | 21,176,674.83 | 103,072,681.20 | 44,274,164.96 |
| 欧洲(元) | 50,437,409.64 | 28,765,411.44 | 69,338,909.32 | 36,111,857.97 |
| 亚洲(元) | 72,518,620.14 | 38,977,990.39 | 79,592,252.36 | 38,869,880.31 |
| 毛利率(%) | ||||
| 澳洲(%) | 19.46 | 19.00 | 19.45 | 19.64 |
| 非洲(%) | 5.46 | -4.99 | 17.59 | 21.54 |
| 美洲(%) | 9.06 | 8.59 | 12.16 | 12.14 |
| 欧洲(%) | 12.87 | 12.62 | 14.33 | 14.18 |
| 亚洲(%) | 21.42 | 22.67 | 23.88 | 25.31 |
| 收入构成(%) | ||||
| 澳洲(%) | 1.16 | 0.82 | 1.22 | 1.04 |
| 非洲(%) | 0.22 | 0.15 | 0.93 | 0.88 |
| 美洲(%) | 44.31 | 37.76 | 49.81 | 46.27 |
| 欧洲(%) | 29.14 | 34.93 | 28.45 | 32.32 |
| 亚洲(%) | 25.17 | 26.34 | 19.59 | 19.49 |
| 毛利构成(%) | ||||
| 澳洲(%) | 1.69 | 1.14 | 1.56 | 1.32 |
| 非洲(%) | 0.09 | -0.05 | 1.07 | 1.22 |
| 美洲(%) | 29.96 | 23.56 | 39.83 | 36.19 |
| 欧洲(%) | 28.00 | 32.00 | 26.79 | 29.51 |
| 亚洲(%) | 40.26 | 43.36 | 30.75 | 31.77 |