| 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) | |||||
| 国内(不含港澳台)(元) | 1,549,603,482.07 | 3,134,484,285.63 | 1,349,374,747.05 | 3,306,035,204.40 | 1,594,602,537.49 |
| 美洲(元) | 20,279,362.54 | 59,828,212.37 | 31,175,536.60 | 90,315,664.52 | 36,065,755.52 |
| 欧洲及非洲(元) | 118,682,894.58 | 224,640,489.23 | 106,575,141.10 | 224,627,720.01 | 104,096,812.94 |
| 亚洲(含中国港澳台)及大洋洲(元) | 99,950,836.57 | 286,432,031.14 | 144,346,928.07 | 245,942,175.13 | 125,909,814.10 |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 922,546,381.86 | 2,001,947,674.25 | 767,574,108.29 | 1,900,888,232.16 | 808,293,913.85 |
| 美洲(元) | 11,841,331.81 | 48,390,924.78 | 24,130,161.55 | 63,692,007.73 | 29,143,095.43 |
| 欧洲及非洲(元) | 66,741,658.78 | 141,966,185.51 | 63,911,761.53 | 140,432,424.54 | 77,918,889.23 |
| 亚洲(含中国港澳台)及大洋洲(元) | 44,884,016.86 | 120,172,461.53 | 47,476,133.38 | 158,212,343.48 | 57,094,004.68 |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 627,057,100.21 | 1,132,536,611.38 | 581,800,638.76 | 1,405,146,972.24 | 786,308,623.64 |
| 美洲(元) | 8,438,030.73 | 11,437,287.59 | 7,045,375.05 | 26,623,656.79 | 6,922,660.09 |
| 欧洲及非洲(元) | 51,941,235.80 | 82,674,303.72 | 42,663,379.57 | 84,195,295.47 | 26,177,923.71 |
| 亚洲(含中国港澳台)及大洋洲(元) | 55,066,819.71 | 166,259,569.61 | 96,870,794.69 | 87,729,831.65 | 68,815,809.42 |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 40.47 | 36.13 | 43.12 | 42.50 | 49.31 |
| 美洲(%) | 41.61 | 19.12 | 22.60 | 29.48 | 19.19 |
| 欧洲及非洲(%) | 43.76 | 36.80 | 40.03 | 37.48 | 25.15 |
| 亚洲(含中国港澳台)及大洋洲(%) | 55.09 | 58.05 | 67.11 | 35.67 | 54.65 |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 86.64 | 84.59 | 82.71 | 85.50 | 85.70 |
| 美洲(%) | 1.13 | 1.61 | 1.91 | 2.34 | 1.94 |
| 欧洲及非洲(%) | 6.64 | 6.06 | 6.53 | 5.81 | 5.59 |
| 亚洲(含中国港澳台)及大洋洲(%) | 5.59 | 7.73 | 8.85 | 6.36 | 6.77 |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 84.45 | 81.31 | 79.88 | 87.62 | 88.53 |
| 美洲(%) | 1.14 | 0.82 | 0.97 | 1.66 | 0.78 |
| 欧洲及非洲(%) | 7.00 | 5.94 | 5.86 | 5.25 | 2.95 |
| 亚洲(含中国港澳台)及大洋洲(%) | 7.42 | 11.94 | 13.30 | 5.47 | 7.75 |