| 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) | |||||
| 欧美(元) | 1,105,107,042.99 | 1,033,020,953.84 | 440,084,200.86 | 950,084,306.67 | 428,996,536.69 |
| 日本(元) | 279,301,315.58 | 553,065,775.78 | 251,366,470.89 | 439,503,083.66 | 169,304,752.40 |
| 中国(元) | 1,741,915,458.51 | 3,426,460,032.43 | 1,542,130,544.19 | 3,522,610,332.11 | 1,733,060,033.25 |
| 其他国家或地区(元) | 173,129,262.01 | 372,089,730.10 | 167,128,100.53 | 330,036,455.96 | 153,486,874.23 |
| 营业成本(元) | |||||
| 欧美(元) | 724,337,609.95 | 549,151,504.71 | 226,984,840.69 | 476,051,884.02 | 208,983,189.08 |
| 日本(元) | 178,031,414.36 | 361,525,993.19 | 108,468,374.22 | 181,333,160.77 | 68,466,025.51 |
| 中国(元) | 1,192,763,216.44 | 2,361,455,966.40 | 1,074,052,839.65 | 2,444,895,997.72 | 1,088,792,681.19 |
| 其他国家或地区(元) | 110,319,647.17 | 266,350,634.18 | 107,777,464.03 | 203,168,732.97 | 92,522,132.58 |
| 毛利(元) | |||||
| 欧美(元) | 380,769,433.04 | 483,869,449.13 | 213,099,360.17 | 474,032,422.65 | 220,013,347.61 |
| 日本(元) | 101,269,901.22 | 191,539,782.59 | 142,898,096.67 | 258,169,922.89 | 100,838,726.89 |
| 中国(元) | 549,152,242.07 | 1,065,004,066.03 | 468,077,704.54 | 1,077,714,334.39 | 644,267,352.06 |
| 其他国家或地区(元) | 62,809,614.84 | 105,739,095.92 | 59,350,636.50 | 126,867,722.99 | 60,964,741.65 |
| 毛利率(%) | |||||
| 欧美(%) | 34.46 | 46.84 | 48.42 | 49.89 | 51.29 |
| 日本(%) | 36.26 | 34.63 | 56.85 | 58.74 | 59.56 |
| 中国(%) | 31.53 | 31.08 | 30.35 | 30.59 | 37.18 |
| 其他国家或地区(%) | 36.28 | 28.42 | 35.51 | 38.44 | 39.72 |
| 收入构成(%) | |||||
| 欧美(%) | 33.49 | 19.18 | 18.33 | 18.12 | 17.26 |
| 日本(%) | 8.47 | 10.27 | 10.47 | 8.38 | 6.81 |
| 中国(%) | 52.79 | 63.63 | 64.24 | 67.20 | 69.75 |
| 其他国家或地区(%) | 5.25 | 6.91 | 6.96 | 6.30 | 6.18 |
| 毛利构成(%) | |||||
| 欧美(%) | 34.81 | 26.21 | 24.12 | 24.48 | 21.44 |
| 日本(%) | 9.26 | 10.38 | 16.18 | 13.33 | 9.83 |
| 中国(%) | 50.20 | 57.69 | 52.98 | 55.64 | 62.79 |
| 其他国家或地区(%) | 5.74 | 5.73 | 6.72 | 6.55 | 5.94 |
