| 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) | |||||
| 欧美(元) | 440,084,200.86 | 950,084,306.67 | 428,996,536.69 | 977,389,788.13 | 376,434,647.97 |
| 日本(元) | 251,366,470.89 | 439,503,083.66 | 169,304,752.40 | 552,594,132.98 | 292,346,727.92 |
| 中国(元) | 1,542,130,544.19 | 3,522,610,332.11 | 1,733,060,033.25 | 3,638,374,441.32 | 1,693,391,868.78 |
| 其他国家或地区(元) | 167,128,100.53 | 330,036,455.96 | 153,486,874.23 | 277,095,266.07 | 114,682,068.38 |
| 营业成本(元) | |||||
| 欧美(元) | 226,984,840.69 | 476,051,884.02 | 208,983,189.08 | 505,951,352.56 | 188,190,682.80 |
| 日本(元) | 108,468,374.22 | 181,333,160.77 | 68,466,025.51 | 227,374,180.44 | 115,267,183.09 |
| 中国(元) | 1,074,052,839.65 | 2,444,895,997.72 | 1,088,792,681.19 | 2,393,943,590.56 | 1,032,071,343.63 |
| 其他国家或地区(元) | 107,777,464.03 | 203,168,732.97 | 92,522,132.58 | 178,888,924.44 | 66,164,495.46 |
| 毛利(元) | |||||
| 欧美(元) | 213,099,360.17 | 474,032,422.65 | 220,013,347.61 | 471,438,435.57 | 188,243,965.17 |
| 日本(元) | 142,898,096.67 | 258,169,922.89 | 100,838,726.89 | 325,219,952.54 | 177,079,544.83 |
| 中国(元) | 468,077,704.54 | 1,077,714,334.39 | 644,267,352.06 | 1,244,430,850.76 | 661,320,525.15 |
| 其他国家或地区(元) | 59,350,636.50 | 126,867,722.99 | 60,964,741.65 | 98,206,341.63 | 48,517,572.92 |
| 毛利率(%) | |||||
| 欧美(%) | 48.42 | 49.89 | 51.29 | 48.23 | 50.01 |
| 日本(%) | 56.85 | 58.74 | 59.56 | 58.85 | 60.57 |
| 中国(%) | 30.35 | 30.59 | 37.18 | 34.20 | 39.05 |
| 其他国家或地区(%) | 35.51 | 38.44 | 39.72 | 35.44 | 42.31 |
| 收入构成(%) | |||||
| 欧美(%) | 18.33 | 18.12 | 17.26 | 17.95 | 15.20 |
| 日本(%) | 10.47 | 8.38 | 6.81 | 10.15 | 11.80 |
| 中国(%) | 64.24 | 67.20 | 69.75 | 66.81 | 68.37 |
| 其他国家或地区(%) | 6.96 | 6.30 | 6.18 | 5.09 | 4.63 |
| 毛利构成(%) | |||||
| 欧美(%) | 24.12 | 24.48 | 21.44 | 22.04 | 17.51 |
| 日本(%) | 16.18 | 13.33 | 9.83 | 15.20 | 16.47 |
| 中国(%) | 52.98 | 55.64 | 62.79 | 58.17 | 61.51 |
| 其他国家或地区(%) | 6.72 | 6.55 | 5.94 | 4.59 | 4.51 |