| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 大洋洲(元) | 89,207,365.91 | 46,850,101.86 | 116,697,727.38 | 52,132,213.67 |
| 非洲(元) | 50,265,310.58 | 11,276,854.05 | 19,879,555.52 | 6,581,123.22 |
| 国内(元) | 34,453,813.73 | 14,868,080.45 | 19,842,991.64 | 5,283,983.82 |
| 美洲(元) | 177,202,709.88 | 67,735,303.95 | 146,520,313.74 | 53,898,037.18 |
| 欧洲(元) | 433,972,550.24 | 220,687,656.09 | 336,484,283.85 | 194,117,750.55 |
| 亚洲(元) | 121,610,310.79 | 52,225,769.31 | 80,039,985.94 | 45,176,786.92 |
| 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 |
| 非洲(元) | - | 10,004,796.20 | - | 5,397,788.32 |
| 国内(元) | - | 13,739,636.99 | - | 3,929,686.54 |
| 美洲(元) | 141,087,953.53 | 52,680,722.04 | 111,695,203.82 | 42,242,074.44 |
| 欧洲(元) | 368,464,315.04 | 187,919,560.22 | 277,224,659.77 | 161,978,572.89 |
| 亚洲(元) | 97,674,381.11 | 41,345,518.68 | 62,341,799.13 | 35,012,194.94 |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 大洋洲(元) | - | 6,730,034.34 | 22,893,221.12 | 10,255,679.29 |
| 非洲(元) | - | 1,272,057.85 | - | 1,183,334.90 |
| 国内(元) | - | 1,128,443.46 | - | 1,354,297.28 |
| 美洲(元) | 36,114,756.35 | 15,054,581.91 | 34,825,109.92 | 11,655,962.74 |
| 欧洲(元) | 65,508,235.20 | 32,768,095.87 | 59,259,624.08 | 32,139,177.66 |
| 亚洲(元) | 23,935,929.68 | 10,880,250.63 | 17,698,186.81 | 10,164,591.98 |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 大洋洲(%) | - | 14.37 | 19.62 | 19.67 |
| 非洲(%) | - | 11.28 | - | 17.98 |
| 国内(%) | - | 7.59 | - | 25.63 |
| 美洲(%) | 20.38 | 22.23 | 23.77 | 21.63 |
| 欧洲(%) | 15.10 | 14.85 | 17.61 | 16.56 |
| 亚洲(%) | 19.68 | 20.83 | 22.11 | 22.50 |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 大洋洲(%) | 9.84 | 11.33 | 16.18 | 14.60 |
| 非洲(%) | 5.54 | 2.73 | 2.76 | 1.84 |
| 国内(%) | 3.80 | 3.59 | 2.75 | 1.48 |
| 美洲(%) | 19.54 | 16.38 | 20.32 | 15.09 |
| 欧洲(%) | 47.86 | 53.35 | 46.67 | 54.35 |
| 亚洲(%) | 13.41 | 12.63 | 11.10 | 12.65 |
| 其他(%) | - | - | 0.22 | - |
| 毛利构成(%) | ||||
| 大洋洲(%) | 0.00 | 9.92 | 17.00 | 15.36 |
| 非洲(%) | 0.00 | 1.88 | 0.00 | 1.77 |
| 国内(%) | 0.00 | 1.66 | 0.00 | 2.03 |
| 美洲(%) | 28.76 | 22.19 | 25.86 | 17.46 |
| 欧洲(%) | 52.17 | 48.31 | 44.00 | 48.15 |
| 亚洲(%) | 19.06 | 16.04 | 13.14 | 15.23 |
| 其他(%) | - | - | 0.00 | - |