| 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) | |||||
| 澳洲(元) | 8,195,752.50 | 19,077,723.72 | 6,233,318.04 | 36,160,110.01 | 19,961,933.58 |
| 非洲(元) | 6,903,962.62 | 20,888,061.42 | 16,241,597.10 | 35,772,966.67 | 16,361,919.27 |
| 美洲(元) | 364,669,044.48 | 644,953,338.13 | 239,862,232.02 | 622,677,921.09 | 378,440,562.36 |
| 欧洲(元) | 254,715,358.72 | 433,422,726.13 | 204,613,214.53 | 419,003,051.04 | 214,658,631.62 |
| 亚洲(元) | 153,601,879.71 | 377,290,956.01 | 121,484,503.10 | 386,542,095.31 | 193,263,503.91 |
| 营业成本(元) | |||||
| 澳洲(元) | 6,586,175.57 | 15,491,942.72 | 5,051,733.22 | 30,347,478.22 | 17,627,481.02 |
| 非洲(元) | 5,416,726.87 | 16,172,452.85 | 12,666,001.06 | 28,464,470.69 | 13,679,562.07 |
| 美洲(元) | 320,394,879.52 | 551,073,582.25 | 206,546,351.96 | 537,370,246.55 | 331,959,192.33 |
| 欧洲(元) | 218,603,500.75 | 362,539,500.90 | 171,004,608.28 | 349,905,513.15 | 185,178,790.24 |
| 亚洲(元) | 114,731,999.40 | 277,063,237.30 | 103,950,944.90 | 334,436,478.07 | 171,235,085.06 |
| 毛利(元) | |||||
| 澳洲(元) | 1,609,576.93 | 3,585,781.00 | 1,181,584.82 | 5,812,631.79 | 2,334,452.56 |
| 非洲(元) | 1,487,235.75 | 4,715,608.57 | 3,575,596.04 | 7,308,495.98 | 2,682,357.20 |
| 美洲(元) | 44,274,164.96 | 93,879,755.88 | 33,315,880.06 | 85,307,674.54 | 46,481,370.03 |
| 欧洲(元) | 36,111,857.97 | 70,883,225.23 | 33,608,606.25 | 69,097,537.89 | 29,479,841.38 |
| 亚洲(元) | 38,869,880.31 | 100,227,718.71 | 17,533,558.20 | 52,105,617.24 | 22,028,418.85 |
| 毛利率(%) | |||||
| 澳洲(%) | 19.64 | 18.80 | 18.96 | 16.07 | 11.69 |
| 非洲(%) | 21.54 | 22.58 | 22.02 | 20.43 | 16.39 |
| 美洲(%) | 12.14 | 14.56 | 13.89 | 13.70 | 12.28 |
| 欧洲(%) | 14.18 | 16.35 | 16.43 | 16.49 | 13.73 |
| 亚洲(%) | 25.31 | 26.57 | 14.43 | 13.48 | 11.40 |
| 收入构成(%) | |||||
| 澳洲(%) | 1.04 | 1.28 | 1.06 | 2.41 | 2.43 |
| 非洲(%) | 0.88 | 1.40 | 2.76 | 2.38 | 1.99 |
| 美洲(%) | 46.27 | 43.12 | 40.76 | 41.51 | 46.00 |
| 欧洲(%) | 32.32 | 28.98 | 34.77 | 27.93 | 26.09 |
| 亚洲(%) | 19.49 | 25.23 | 20.65 | 25.77 | 23.49 |
| 毛利构成(%) | |||||
| 澳洲(%) | 1.32 | 1.31 | 1.32 | 2.65 | 2.27 |
| 非洲(%) | 1.22 | 1.73 | 4.01 | 3.33 | 2.60 |
| 美洲(%) | 36.19 | 34.35 | 37.34 | 38.84 | 45.12 |
| 欧洲(%) | 29.51 | 25.94 | 37.67 | 31.46 | 28.62 |
| 亚洲(%) | 31.77 | 36.67 | 19.65 | 23.72 | 21.39 |