| 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) | |||||
| 美洲(元) | 967,840,530.60 | 2,183,791,651.85 | 1,021,133,692.16 | 1,727,349,643.54 | 807,546,611.49 |
| 欧洲(元) | 1,168,325,750.17 | 2,369,442,272.10 | 1,156,703,591.47 | 1,755,432,925.03 | 885,397,851.58 |
| 其他地区(元) | 513,677,798.96 | 1,068,102,186.20 | 489,166,595.68 | 865,254,581.63 | 350,719,894.16 |
| 营业成本(元) | |||||
| 美洲(元) | 335,927,239.64 | 707,920,324.63 | 329,950,431.33 | 548,316,465.12 | 262,055,600.82 |
| 欧洲(元) | 394,609,520.73 | 822,406,042.62 | 407,089,349.09 | 608,662,171.63 | 313,239,989.21 |
| 其他地区(元) | 192,101,538.44 | 412,060,902.02 | 189,620,893.76 | 333,516,194.40 | 135,791,562.53 |
| 毛利(元) | |||||
| 美洲(元) | 631,913,290.96 | 1,475,871,327.22 | 691,183,260.83 | 1,179,033,178.42 | 545,491,010.67 |
| 欧洲(元) | 773,716,229.44 | 1,547,036,229.48 | 749,614,242.38 | 1,146,770,753.40 | 572,157,862.37 |
| 其他地区(元) | 321,576,260.52 | 656,041,284.18 | 299,545,701.92 | 531,738,387.23 | 214,928,331.63 |
| 毛利率(%) | |||||
| 美洲(%) | 65.29 | 67.58 | 67.69 | 68.26 | 67.55 |
| 欧洲(%) | 66.22 | 65.29 | 64.81 | 65.33 | 64.62 |
| 其他地区(%) | 62.60 | 61.42 | 61.24 | 61.45 | 61.28 |
| 收入构成(%) | |||||
| 美洲(%) | 36.52 | 38.85 | 38.29 | 39.73 | 39.51 |
| 欧洲(%) | 44.09 | 42.15 | 43.37 | 40.37 | 43.32 |
| 其他地区(%) | 19.39 | 19.00 | 18.34 | 19.90 | 17.16 |
| 毛利构成(%) | |||||
| 美洲(%) | 36.59 | 40.12 | 39.72 | 41.26 | 40.94 |
| 欧洲(%) | 44.80 | 42.05 | 43.07 | 40.13 | 42.94 |
| 其他地区(%) | 18.62 | 17.83 | 17.21 | 18.61 | 16.13 |
