| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大洋洲(元) | 33,667,823.10 | 95,358,023.18 | 39,391,703.13 | 89,207,365.91 | 46,850,101.86 |
| 非洲(元) | 14,582,999.63 | 31,455,855.93 | 16,369,352.31 | 50,265,310.58 | 11,276,854.05 |
| 国内(元) | 16,481,359.92 | 33,071,440.79 | 13,223,382.28 | 34,453,813.73 | 14,868,080.45 |
| 美洲(元) | 96,938,145.08 | 198,853,656.99 | 78,195,648.14 | 177,202,709.88 | 67,735,303.95 |
| 欧洲(元) | 314,750,031.99 | 594,301,701.35 | 311,109,213.34 | 433,972,550.24 | 220,687,656.09 |
| 亚洲(元) | 53,879,708.59 | 101,006,199.07 | 47,504,282.68 | 121,610,310.79 | 52,225,769.31 |
| 营业成本(元) | |||||
| 大洋洲(元) | 29,159,108.93 | 81,930,545.52 | 34,065,580.41 | - | 40,120,067.52 |
| 非洲(元) | 12,412,590.27 | 27,494,433.48 | 14,885,819.99 | - | 10,004,796.20 |
| 国内(元) | 11,111,996.78 | 22,438,143.97 | 11,229,326.76 | - | 13,739,636.99 |
| 美洲(元) | 80,291,581.84 | 159,055,280.37 | 61,561,840.00 | 141,087,953.53 | 52,680,722.04 |
| 欧洲(元) | 277,221,764.06 | 518,271,786.18 | 269,401,910.99 | 368,464,315.04 | 187,919,560.22 |
| 亚洲(元) | 45,403,635.69 | 82,251,118.82 | 37,402,704.36 | 97,674,381.11 | 41,345,518.68 |
| 毛利(元) | |||||
| 大洋洲(元) | 4,508,714.17 | 13,427,477.66 | 5,326,122.72 | - | 6,730,034.34 |
| 非洲(元) | 2,170,409.36 | 3,961,422.45 | 1,483,532.32 | - | 1,272,057.85 |
| 国内(元) | 5,369,363.14 | 10,633,296.82 | 1,994,055.52 | - | 1,128,443.46 |
| 美洲(元) | 16,646,563.24 | 39,798,376.62 | 16,633,808.14 | 36,114,756.35 | 15,054,581.91 |
| 欧洲(元) | 37,528,267.93 | 76,029,915.17 | 41,707,302.35 | 65,508,235.20 | 32,768,095.87 |
| 亚洲(元) | 8,476,072.90 | 18,755,080.25 | 10,101,578.32 | 23,935,929.68 | 10,880,250.63 |
| 毛利率(%) | |||||
| 大洋洲(%) | 13.39 | 14.08 | 13.52 | - | 14.37 |
| 非洲(%) | 14.88 | 12.59 | 9.06 | - | 11.28 |
| 国内(%) | 32.58 | 32.15 | 15.08 | - | 7.59 |
| 美洲(%) | 17.17 | 20.01 | 21.27 | 20.38 | 22.23 |
| 欧洲(%) | 11.92 | 12.79 | 13.41 | 15.10 | 14.85 |
| 亚洲(%) | 15.73 | 18.57 | 21.26 | 19.68 | 20.83 |
| 收入构成(%) | |||||
| 大洋洲(%) | 6.35 | 9.05 | 7.79 | 9.84 | 11.33 |
| 非洲(%) | 2.75 | 2.98 | 3.24 | 5.54 | 2.73 |
| 国内(%) | 3.11 | 3.14 | 2.61 | 3.80 | 3.59 |
| 美洲(%) | 18.28 | 18.87 | 15.46 | 19.54 | 16.38 |
| 欧洲(%) | 59.35 | 56.38 | 61.51 | 47.86 | 53.35 |
| 亚洲(%) | 10.16 | 9.58 | 9.39 | 13.41 | 12.63 |
| 毛利构成(%) | |||||
| 大洋洲(%) | 6.04 | 8.26 | 6.89 | 0.00 | 9.92 |
| 非洲(%) | 2.91 | 2.44 | 1.92 | 0.00 | 1.88 |
| 国内(%) | 7.19 | 6.54 | 2.58 | 0.00 | 1.66 |
| 美洲(%) | 22.28 | 24.48 | 21.53 | 28.76 | 22.19 |
| 欧洲(%) | 50.24 | 46.76 | 53.99 | 52.17 | 48.31 |
| 亚洲(%) | 11.35 | 11.53 | 13.08 | 19.06 | 16.04 |