| 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) | |||||
| 大洋洲(元) | 46,850,101.86 | 116,697,727.38 | 52,132,213.67 | 132,530,965.80 | 53,651,260.05 |
| 非洲(元) | 11,276,854.05 | 19,879,555.52 | 6,581,123.22 | 33,359,298.74 | 9,387,996.72 |
| 国内(元) | 14,868,080.45 | 19,842,991.64 | 5,283,983.82 | 15,310,676.76 | 6,602,241.35 |
| 美洲(元) | 67,735,303.95 | 146,520,313.74 | 53,898,037.18 | 200,114,204.14 | 119,396,902.33 |
| 欧洲(元) | 220,687,656.09 | 336,484,283.85 | 194,117,750.55 | 377,106,521.75 | 224,940,292.84 |
| 亚洲(元) | 52,225,769.31 | 80,039,985.94 | 45,176,786.92 | 78,139,820.10 | 40,439,558.54 |
| 其他(元) | - | 1,589,803.13 | - | - | - |
| 营业成本(元) | |||||
| 大洋洲(元) | 40,120,067.52 | 93,804,506.26 | 41,876,534.38 | 106,936,566.93 | 45,842,983.64 |
| 非洲(元) | 10,004,796.20 | - | 5,397,788.32 | 28,370,141.95 | 8,002,736.13 |
| 国内(元) | 13,739,636.99 | - | 3,929,686.54 | 18,484,793.51 | 4,519,934.98 |
| 美洲(元) | 52,680,722.04 | 111,695,203.82 | 42,242,074.44 | 167,750,053.91 | 105,514,500.42 |
| 欧洲(元) | 187,919,560.22 | 277,224,659.77 | 161,978,572.89 | 322,473,832.36 | 198,968,486.19 |
| 亚洲(元) | 41,345,518.68 | 62,341,799.13 | 35,012,194.94 | 61,305,406.38 | 32,925,296.96 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 大洋洲(元) | 6,730,034.34 | 22,893,221.12 | 10,255,679.29 | 25,594,398.87 | 7,808,276.41 |
| 非洲(元) | 1,272,057.85 | - | 1,183,334.90 | 4,989,156.79 | 1,385,260.59 |
| 国内(元) | 1,128,443.46 | - | 1,354,297.28 | -3,174,116.75 | 2,082,306.37 |
| 美洲(元) | 15,054,581.91 | 34,825,109.92 | 11,655,962.74 | 32,364,150.23 | 13,882,401.91 |
| 欧洲(元) | 32,768,095.87 | 59,259,624.08 | 32,139,177.66 | 54,632,689.39 | 25,971,806.65 |
| 亚洲(元) | 10,880,250.63 | 17,698,186.81 | 10,164,591.98 | 16,834,413.72 | 7,514,261.58 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 大洋洲(%) | 14.37 | 19.62 | 19.67 | 19.31 | 14.55 |
| 非洲(%) | 11.28 | - | 17.98 | 14.96 | 14.76 |
| 国内(%) | 7.59 | - | 25.63 | -20.73 | 31.54 |
| 美洲(%) | 22.23 | 23.77 | 21.63 | 16.17 | 11.63 |
| 欧洲(%) | 14.85 | 17.61 | 16.56 | 14.49 | 11.55 |
| 亚洲(%) | 20.83 | 22.11 | 22.50 | 21.54 | 18.58 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 大洋洲(%) | 11.33 | 16.18 | 14.60 | 15.84 | 11.81 |
| 非洲(%) | 2.73 | 2.76 | 1.84 | 3.99 | 2.07 |
| 国内(%) | 3.59 | 2.75 | 1.48 | 1.83 | 1.45 |
| 美洲(%) | 16.38 | 20.32 | 15.09 | 23.92 | 26.27 |
| 欧洲(%) | 53.35 | 46.67 | 54.35 | 45.08 | 49.50 |
| 亚洲(%) | 12.63 | 11.10 | 12.65 | 9.34 | 8.90 |
| 其他(%) | - | 0.22 | - | - | - |
| 毛利构成(%) | |||||
| 大洋洲(%) | 9.92 | 17.00 | 15.36 | 19.50 | 13.31 |
| 非洲(%) | 1.88 | 0.00 | 1.77 | 3.80 | 2.36 |
| 国内(%) | 1.66 | 0.00 | 2.03 | -2.42 | 3.55 |
| 美洲(%) | 22.19 | 25.86 | 17.46 | 24.66 | 23.67 |
| 欧洲(%) | 48.31 | 44.00 | 48.15 | 41.63 | 44.29 |
| 亚洲(%) | 16.04 | 13.14 | 15.23 | 12.83 | 12.81 |
| 其他(%) | - | 0.00 | - | - | - |