| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(元) | 1,443,338,831.63 | 3,278,008,412.35 | 1,327,468,315.74 | 3,691,270,006.94 | 2,049,403,225.26 |
| 美洲地区(元) | 146,996,987.49 | 366,956,897.05 | 252,751,256.57 | 245,315,789.66 | 60,323,226.74 |
| 欧洲地区(元) | 433,511,951.28 | 881,601,269.47 | 390,773,898.66 | 901,956,990.01 | 303,632,924.62 |
| 亚洲地区(不含中国)(元) | 478,899,177.44 | 1,024,413,620.09 | 405,688,074.09 | 886,416,846.30 | 334,905,435.20 |
| 其他地区(元) | 120,917,684.38 | 212,200,153.77 | 40,735,568.34 | 104,840,943.69 | 80,799,157.56 |
| 营业成本(元) | |||||
| 国内(元) | 936,143,859.53 | 2,321,839,253.75 | 998,498,977.76 | 2,802,494,804.99 | 1,500,248,159.70 |
| 美洲地区(元) | 96,700,635.18 | 250,121,488.59 | 184,111,156.18 | - | 44,930,578.97 |
| 欧洲地区(元) | 294,156,993.73 | 542,554,110.75 | 230,391,358.04 | 657,450,409.09 | 219,777,931.42 |
| 亚洲地区(不含中国)(元) | 292,343,779.48 | 643,243,550.82 | 242,920,907.80 | 607,644,421.04 | 231,331,504.14 |
| 其他地区(元) | 74,548,105.34 | 148,075,926.88 | 29,381,123.94 | - | 54,177,865.11 |
| 毛利(元) | |||||
| 国内(元) | 507,194,972.10 | 956,169,158.60 | 328,969,337.98 | 888,775,201.95 | 549,155,065.56 |
| 美洲地区(元) | 50,296,352.31 | 116,835,408.46 | 68,640,100.39 | - | 15,392,647.77 |
| 欧洲地区(元) | 139,354,957.55 | 339,047,158.72 | 160,382,540.62 | 244,506,580.92 | 83,854,993.20 |
| 亚洲地区(不含中国)(元) | 186,555,397.96 | 381,170,069.27 | 162,767,166.29 | 278,772,425.26 | 103,573,931.06 |
| 其他地区(元) | 46,369,579.04 | 64,124,226.89 | 11,354,444.40 | - | 26,621,292.45 |
| 毛利率(%) | |||||
| 国内(%) | 35.14 | 29.17 | 24.78 | 24.08 | 26.80 |
| 美洲地区(%) | 34.22 | 31.84 | 27.16 | - | 25.52 |
| 欧洲地区(%) | 32.15 | 38.46 | 41.04 | 27.11 | 27.62 |
| 亚洲地区(不含中国)(%) | 38.96 | 37.21 | 40.12 | 31.45 | 30.93 |
| 其他地区(%) | 38.35 | 30.22 | 27.87 | - | 32.95 |
| 收入构成(%) | |||||
| 国内(%) | 55.01 | 56.88 | 54.91 | 63.32 | 72.44 |
| 美洲地区(%) | 5.60 | 6.37 | 10.46 | 4.21 | 2.13 |
| 欧洲地区(%) | 16.52 | 15.30 | 16.16 | 15.47 | 10.73 |
| 亚洲地区(不含中国)(%) | 18.25 | 17.78 | 16.78 | 15.20 | 11.84 |
| 其他地区(%) | 4.61 | 3.68 | 1.69 | 1.80 | 2.86 |
| 毛利构成(%) | |||||
| 国内(%) | 54.55 | 51.48 | 44.93 | 62.94 | 70.53 |
| 美洲地区(%) | 5.41 | 6.29 | 9.38 | 0.00 | 1.98 |
| 欧洲地区(%) | 14.99 | 18.25 | 21.91 | 17.32 | 10.77 |
| 亚洲地区(不含中国)(%) | 20.06 | 20.52 | 22.23 | 19.74 | 13.30 |
| 其他地区(%) | 4.99 | 3.45 | 1.55 | 0.00 | 3.42 |