| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北美洲(元) | 868,440,048.63 | 1,670,002,528.96 | 712,214,916.12 | 1,162,748,026.45 | 593,146,546.44 |
| 大洋洲(元) | 21,860,532.45 | 50,163,367.03 | 13,077,390.20 | 52,184,980.84 | 13,112,012.91 |
| 非洲(元) | 894,340.05 | 17,984,036.34 | 7,501,139.17 | 1,372,253.67 | 333,980.28 |
| 南美洲(元) | 12,055,400.59 | 17,793,898.52 | 7,230,306.27 | 10,844,826.36 | 1,336,787.29 |
| 内销(元) | 16,894,256.81 | 26,322,080.37 | 17,841,979.62 | 35,060,682.94 | 13,931,342.45 |
| 欧洲(元) | 38,059,665.50 | 73,090,109.67 | 35,774,621.65 | 68,519,760.82 | 29,374,074.34 |
| 亚洲其他地区(元) | - | - | - | - | 9,749,604.74 |
| 亚洲(元) | 38,148,682.03 | 84,031,982.85 | 37,937,300.32 | 28,052,137.53 | - |
| 营业成本(元) | |||||
| 北美洲(元) | 550,909,054.55 | 1,120,124,105.50 | 474,125,375.76 | 771,414,885.89 | 413,419,172.04 |
| 大洋洲(元) | 16,149,031.90 | - | 9,374,515.36 | - | 8,784,478.04 |
| 非洲(元) | 914,707.64 | - | 6,803,336.83 | - | 198,030.32 |
| 南美洲(元) | 8,900,932.97 | - | 5,597,726.81 | - | 826,675.49 |
| 内销(元) | 12,359,354.56 | - | 10,654,059.68 | - | 11,217,760.69 |
| 欧洲(元) | 29,983,156.55 | - | 29,770,157.79 | - | 22,420,069.70 |
| 亚洲其他地区(元) | - | - | - | - | 6,030,756.45 |
| 亚洲(元) | 27,657,628.01 | - | 28,968,283.69 | - | - |
| 毛利(元) | |||||
| 北美洲(元) | 317,530,994.08 | 549,878,423.46 | 238,089,540.36 | 391,333,140.56 | 179,727,374.40 |
| 大洋洲(元) | 5,711,500.55 | - | 3,702,874.84 | - | 4,327,534.87 |
| 非洲(元) | -20,367.59 | - | 697,802.34 | - | 135,949.96 |
| 南美洲(元) | 3,154,467.62 | - | 1,632,579.46 | - | 510,111.80 |
| 内销(元) | 4,534,902.25 | - | 7,187,919.94 | - | 2,713,581.76 |
| 欧洲(元) | 8,076,508.95 | - | 6,004,463.86 | - | 6,954,004.64 |
| 亚洲其他地区(元) | - | - | - | - | 3,718,848.29 |
| 亚洲(元) | 10,491,054.02 | - | 8,969,016.63 | - | - |
| 毛利率(%) | |||||
| 北美洲(%) | 36.56 | 32.93 | 33.43 | 33.66 | 30.30 |
| 大洋洲(%) | 26.13 | - | 28.32 | - | 33.00 |
| 非洲(%) | -2.28 | - | 9.30 | - | 40.71 |
| 南美洲(%) | 26.17 | - | 22.58 | - | 38.16 |
| 内销(%) | 26.84 | - | 40.29 | - | 19.48 |
| 欧洲(%) | 21.22 | - | 16.78 | - | 23.67 |
| 亚洲其他地区(%) | - | - | - | - | 38.14 |
| 亚洲(%) | 27.50 | - | 23.64 | - | - |
| 收入构成(%) | |||||
| 北美洲(%) | 87.16 | 86.11 | 85.65 | 85.57 | 89.74 |
| 大洋洲(%) | 2.19 | 2.59 | 1.57 | 3.84 | 1.98 |
| 非洲(%) | 0.09 | 0.93 | 0.90 | 0.10 | 0.05 |
| 南美洲(%) | 1.21 | 0.92 | 0.87 | 0.80 | 0.20 |
| 内销(%) | 1.70 | 1.36 | 2.15 | 2.58 | 2.11 |
| 欧洲(%) | 3.82 | 3.77 | 4.30 | 5.04 | 4.44 |
| 亚洲其他地区(%) | - | - | - | - | 1.48 |
| 亚洲(%) | 3.83 | 4.33 | 4.56 | 2.06 | - |
| 毛利构成(%) | |||||
| 北美洲(%) | 90.86 | 100.00 | 89.41 | 100.00 | 90.73 |
| 大洋洲(%) | 1.63 | 0.00 | 1.39 | 0.00 | 2.18 |
| 非洲(%) | -0.01 | 0.00 | 0.26 | 0.00 | 0.07 |
| 南美洲(%) | 0.90 | 0.00 | 0.61 | 0.00 | 0.26 |
| 内销(%) | 1.30 | 0.00 | 2.70 | 0.00 | 1.37 |
| 欧洲(%) | 2.31 | 0.00 | 2.25 | 0.00 | 3.51 |
| 亚洲其他地区(%) | - | - | - | - | 1.88 |
| 亚洲(%) | 3.00 | 0.00 | 3.37 | 0.00 | - |