| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北美洲(元) | 712,214,916.12 | 1,162,748,026.45 | 593,146,546.44 | 1,163,553,633.83 | 675,539,424.45 |
| 大洋洲(元) | 13,077,390.20 | 52,184,980.84 | 13,112,012.91 | 46,264,324.66 | 15,124,703.51 |
| 非洲(元) | 7,501,139.17 | 1,372,253.67 | 333,980.28 | 1,979,626.73 | 1,517,503.56 |
| 南美洲(元) | 7,230,306.27 | 10,844,826.36 | 1,336,787.29 | 5,594,572.31 | 4,167,793.90 |
| 内销(元) | 17,841,979.62 | 35,060,682.94 | 13,931,342.45 | 36,195,315.76 | 9,608,192.76 |
| 欧洲(元) | 35,774,621.65 | 68,519,760.82 | 29,374,074.34 | 49,539,178.80 | 28,405,595.39 |
| 亚洲(元) | 37,937,300.32 | 28,052,137.53 | - | 15,546,222.87 | 6,634,305.78 |
| 亚洲其他地区(元) | - | - | 9,749,604.74 | - | - |
| 营业成本(元) | |||||
| 北美洲(元) | 474,125,375.76 | 771,414,885.89 | 413,419,172.04 | 825,250,057.78 | 483,728,000.26 |
| 大洋洲(元) | 9,374,515.36 | - | 8,784,478.04 | - | 10,951,739.97 |
| 非洲(元) | 6,803,336.83 | - | 198,030.32 | - | 978,503.06 |
| 南美洲(元) | 5,597,726.81 | - | 826,675.49 | - | 3,535,231.89 |
| 内销(元) | 10,654,059.68 | - | 11,217,760.69 | - | 4,964,638.13 |
| 欧洲(元) | 29,770,157.79 | - | 22,420,069.70 | - | 21,971,176.64 |
| 亚洲(元) | 28,968,283.69 | - | - | - | 4,356,815.04 |
| 亚洲其他地区(元) | - | - | 6,030,756.45 | - | - |
| 毛利(元) | |||||
| 北美洲(元) | 238,089,540.36 | 391,333,140.56 | 179,727,374.40 | 338,303,576.05 | 191,811,424.19 |
| 大洋洲(元) | 3,702,874.84 | - | 4,327,534.87 | - | 4,172,963.54 |
| 非洲(元) | 697,802.34 | - | 135,949.96 | - | 539,000.50 |
| 南美洲(元) | 1,632,579.46 | - | 510,111.80 | - | 632,562.01 |
| 内销(元) | 7,187,919.94 | - | 2,713,581.76 | - | 4,643,554.63 |
| 欧洲(元) | 6,004,463.86 | - | 6,954,004.64 | - | 6,434,418.75 |
| 亚洲(元) | 8,969,016.63 | - | - | - | 2,277,490.74 |
| 亚洲其他地区(元) | - | - | 3,718,848.29 | - | - |
| 毛利率(%) | |||||
| 北美洲(%) | 33.43 | 33.66 | 30.30 | 29.08 | 28.39 |
| 大洋洲(%) | 28.32 | - | 33.00 | - | 27.59 |
| 非洲(%) | 9.30 | - | 40.71 | - | 35.52 |
| 南美洲(%) | 22.58 | - | 38.16 | - | 15.18 |
| 内销(%) | 40.29 | - | 19.48 | - | 48.33 |
| 欧洲(%) | 16.78 | - | 23.67 | - | 22.65 |
| 亚洲(%) | 23.64 | - | - | - | 34.33 |
| 亚洲其他地区(%) | - | - | 38.14 | - | - |
| 收入构成(%) | |||||
| 北美洲(%) | 85.65 | 85.57 | 89.74 | 88.24 | 91.17 |
| 大洋洲(%) | 1.57 | 3.84 | 1.98 | 3.51 | 2.04 |
| 非洲(%) | 0.90 | 0.10 | 0.05 | 0.15 | 0.20 |
| 南美洲(%) | 0.87 | 0.80 | 0.20 | 0.42 | 0.56 |
| 内销(%) | 2.15 | 2.58 | 2.11 | 2.74 | 1.30 |
| 欧洲(%) | 4.30 | 5.04 | 4.44 | 3.76 | 3.83 |
| 亚洲(%) | 4.56 | 2.06 | - | 1.18 | 0.90 |
| 亚洲其他地区(%) | - | - | 1.48 | - | - |
| 毛利构成(%) | |||||
| 北美洲(%) | 89.41 | 100.00 | 90.73 | 100.00 | 91.12 |
| 大洋洲(%) | 1.39 | 0.00 | 2.18 | 0.00 | 1.98 |
| 非洲(%) | 0.26 | 0.00 | 0.07 | 0.00 | 0.26 |
| 南美洲(%) | 0.61 | 0.00 | 0.26 | 0.00 | 0.30 |
| 内销(%) | 2.70 | 0.00 | 1.37 | 0.00 | 2.21 |
| 欧洲(%) | 2.25 | 0.00 | 3.51 | 0.00 | 3.06 |
| 亚洲(%) | 3.37 | 0.00 | - | 0.00 | 1.08 |
| 亚洲其他地区(%) | - | - | 1.88 | - | - |