| 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) | |||||
| 国内(元) | 1,327,468,315.74 | 3,691,270,006.94 | 2,049,403,225.26 | 4,972,511,744.73 | 2,567,016,317.77 |
| 美洲地区(元) | 252,751,256.57 | 245,315,789.66 | 60,323,226.74 | 422,451,009.90 | 136,986,641.58 |
| 欧洲地区(元) | 390,773,898.66 | 901,956,990.01 | 303,632,924.62 | 932,142,063.29 | 383,548,450.04 |
| 亚洲地区(不含中国)(元) | 405,688,074.09 | 886,416,846.30 | 334,905,435.20 | 442,648,956.96 | 202,134,148.17 |
| 其他地区(元) | 40,735,568.34 | 104,840,943.69 | 80,799,157.56 | 83,605,768.14 | 66,668,880.40 |
| 营业成本(元) | |||||
| 国内(元) | 998,498,977.76 | 2,802,494,804.99 | 1,500,248,159.70 | 3,410,590,649.17 | 1,661,872,009.71 |
| 美洲地区(元) | 184,111,156.18 | - | 44,930,578.97 | - | 102,840,373.61 |
| 欧洲地区(元) | 230,391,358.04 | 657,450,409.09 | 219,777,931.42 | 637,139,437.34 | 271,197,165.36 |
| 亚洲地区(不含中国)(元) | 242,920,907.80 | 607,644,421.04 | 231,331,504.14 | - | 133,363,176.38 |
| 其他地区(元) | 29,381,123.94 | - | 54,177,865.11 | - | 50,713,704.20 |
| 毛利(元) | |||||
| 国内(元) | 328,969,337.98 | 888,775,201.95 | 549,155,065.56 | 1,561,921,095.56 | 905,144,308.06 |
| 美洲地区(元) | 68,640,100.39 | - | 15,392,647.77 | - | 34,146,267.97 |
| 欧洲地区(元) | 160,382,540.62 | 244,506,580.92 | 83,854,993.20 | 295,002,625.95 | 112,351,284.68 |
| 亚洲地区(不含中国)(元) | 162,767,166.29 | 278,772,425.26 | 103,573,931.06 | - | 68,770,971.79 |
| 其他地区(元) | 11,354,444.40 | - | 26,621,292.45 | - | 15,955,176.20 |
| 毛利率(%) | |||||
| 国内(%) | 24.78 | 24.08 | 26.80 | 31.41 | 35.26 |
| 美洲地区(%) | 27.16 | - | 25.52 | - | 24.93 |
| 欧洲地区(%) | 41.04 | 27.11 | 27.62 | 31.65 | 29.29 |
| 亚洲地区(不含中国)(%) | 40.12 | 31.45 | 30.93 | - | 34.02 |
| 其他地区(%) | 27.87 | - | 32.95 | - | 23.93 |
| 收入构成(%) | |||||
| 国内(%) | 54.91 | 63.32 | 72.44 | 72.56 | 76.48 |
| 美洲地区(%) | 10.46 | 4.21 | 2.13 | 6.16 | 4.08 |
| 欧洲地区(%) | 16.16 | 15.47 | 10.73 | 13.60 | 11.43 |
| 亚洲地区(不含中国)(%) | 16.78 | 15.20 | 11.84 | 6.46 | 6.02 |
| 其他地区(%) | 1.69 | 1.80 | 2.86 | 1.22 | 1.99 |
| 毛利构成(%) | |||||
| 国内(%) | 44.93 | 62.94 | 70.53 | 84.11 | 79.65 |
| 美洲地区(%) | 9.38 | 0.00 | 1.98 | 0.00 | 3.00 |
| 欧洲地区(%) | 21.91 | 17.32 | 10.77 | 15.89 | 9.89 |
| 亚洲地区(不含中国)(%) | 22.23 | 19.74 | 13.30 | 0.00 | 6.05 |
| 其他地区(%) | 1.55 | 0.00 | 3.42 | 0.00 | 1.40 |