| 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) | |||||
| 北美洲(元) | 954,891,437.04 | 1,860,382,647.86 | 868,440,048.63 | 1,670,002,528.96 | 712,214,916.12 |
| 大洋洲(元) | 21,692,618.90 | 60,016,492.09 | 21,860,532.45 | 50,163,367.03 | 13,077,390.20 |
| 非洲(元) | 22,703.76 | 1,287,647.17 | 894,340.05 | 17,984,036.34 | 7,501,139.17 |
| 南美洲(元) | 17,307,737.74 | 19,731,520.72 | 12,055,400.59 | 17,793,898.52 | 7,230,306.27 |
| 内销(元) | 23,209,488.14 | 39,474,391.21 | 16,894,256.81 | 26,322,080.37 | 17,841,979.62 |
| 欧洲(元) | 50,109,462.16 | 70,398,531.07 | 38,059,665.50 | 73,090,109.67 | 35,774,621.65 |
| 亚洲(元) | 14,975,109.98 | 92,775,144.10 | 38,148,682.03 | 84,031,982.85 | 37,937,300.32 |
| 营业成本(元) | |||||
| 北美洲(元) | 604,809,025.35 | 1,207,109,045.81 | 550,909,054.55 | 1,120,124,105.50 | 474,125,375.76 |
| 大洋洲(元) | 16,311,991.75 | 44,119,173.45 | 16,149,031.90 | - | 9,374,515.36 |
| 非洲(元) | 23,940.42 | 1,203,571.83 | 914,707.64 | - | 6,803,336.83 |
| 南美洲(元) | 13,225,105.56 | 14,739,171.93 | 8,900,932.97 | - | 5,597,726.81 |
| 内销(元) | 16,044,751.30 | 30,548,349.74 | 12,359,354.56 | - | 10,654,059.68 |
| 欧洲(元) | 40,083,780.62 | 42,691,216.36 | 29,983,156.55 | - | 29,770,157.79 |
| 亚洲(元) | 10,967,721.94 | 69,784,882.67 | 27,657,628.01 | - | 28,968,283.69 |
| 毛利(元) | |||||
| 北美洲(元) | 350,082,411.69 | 653,273,602.05 | 317,530,994.08 | 549,878,423.46 | 238,089,540.36 |
| 大洋洲(元) | 5,380,627.15 | 15,897,318.64 | 5,711,500.55 | - | 3,702,874.84 |
| 非洲(元) | -1,236.66 | 84,075.34 | -20,367.59 | - | 697,802.34 |
| 南美洲(元) | 4,082,632.18 | 4,992,348.79 | 3,154,467.62 | - | 1,632,579.46 |
| 内销(元) | 7,164,736.84 | 8,926,041.47 | 4,534,902.25 | - | 7,187,919.94 |
| 欧洲(元) | 10,025,681.54 | 27,707,314.71 | 8,076,508.95 | - | 6,004,463.86 |
| 亚洲(元) | 4,007,388.04 | 22,990,261.43 | 10,491,054.02 | - | 8,969,016.63 |
| 毛利率(%) | |||||
| 北美洲(%) | 36.66 | 35.12 | 36.56 | 32.93 | 33.43 |
| 大洋洲(%) | 24.80 | 26.49 | 26.13 | - | 28.32 |
| 非洲(%) | -5.45 | 6.53 | -2.28 | - | 9.30 |
| 南美洲(%) | 23.59 | 25.30 | 26.17 | - | 22.58 |
| 内销(%) | 30.87 | 22.61 | 26.84 | - | 40.29 |
| 欧洲(%) | 20.01 | 39.36 | 21.22 | - | 16.78 |
| 亚洲(%) | 26.76 | 24.78 | 27.50 | - | 23.64 |
| 收入构成(%) | |||||
| 北美洲(%) | 88.24 | 86.77 | 87.16 | 86.11 | 85.65 |
| 大洋洲(%) | 2.00 | 2.80 | 2.19 | 2.59 | 1.57 |
| 非洲(%) | 0.00 | 0.06 | 0.09 | 0.93 | 0.90 |
| 南美洲(%) | 1.60 | 0.92 | 1.21 | 0.92 | 0.87 |
| 内销(%) | 2.14 | 1.84 | 1.70 | 1.36 | 2.15 |
| 欧洲(%) | 4.63 | 3.28 | 3.82 | 3.77 | 4.30 |
| 亚洲(%) | 1.38 | 4.33 | 3.83 | 4.33 | 4.56 |
| 毛利构成(%) | |||||
| 北美洲(%) | 91.95 | 89.02 | 90.86 | 100.00 | 89.41 |
| 大洋洲(%) | 1.41 | 2.17 | 1.63 | 0.00 | 1.39 |
| 非洲(%) | 0.00 | 0.01 | -0.01 | 0.00 | 0.26 |
| 南美洲(%) | 1.07 | 0.68 | 0.90 | 0.00 | 0.61 |
| 内销(%) | 1.88 | 1.22 | 1.30 | 0.00 | 2.70 |
| 欧洲(%) | 2.63 | 3.78 | 2.31 | 0.00 | 2.25 |
| 亚洲(%) | 1.05 | 3.13 | 3.00 | 0.00 | 3.37 |