| 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) | |||||
| 境内(元) | 818,117,877.71 | 1,660,655,953.45 | 831,661,009.73 | 1,850,949,793.17 | 797,977,643.31 |
| 美洲(元) | 759,597,700.46 | 1,665,975,113.48 | 728,579,767.25 | 1,044,136,295.02 | 440,438,864.93 |
| 欧洲(元) | 359,391,788.92 | 604,481,069.46 | 294,673,352.24 | 529,109,045.56 | 258,982,745.62 |
| 其他地区(元) | 104,511,528.83 | 279,951,701.05 | 135,564,029.84 | 157,827,163.42 | 47,448,583.40 |
| 营业成本(元) | |||||
| 境内(元) | 525,632,025.57 | 1,075,451,008.47 | 543,359,541.80 | 1,211,484,906.35 | 538,871,511.70 |
| 美洲(元) | 543,872,281.42 | 1,220,823,035.58 | 528,429,183.64 | 832,757,752.84 | 349,773,351.31 |
| 欧洲(元) | 242,956,542.62 | 407,874,630.87 | 193,172,826.42 | 349,642,162.90 | 170,265,930.86 |
| 其他地区(元) | 51,672,135.31 | 181,966,695.71 | 87,663,303.92 | 104,026,846.94 | 30,945,521.63 |
| 毛利(元) | |||||
| 境内(元) | 292,485,852.14 | 585,204,944.98 | 288,301,467.93 | 639,464,886.82 | 259,106,131.61 |
| 美洲(元) | 215,725,419.04 | 445,152,077.90 | 200,150,583.61 | 211,378,542.18 | 90,665,513.62 |
| 欧洲(元) | 116,435,246.30 | 196,606,438.59 | 101,500,525.82 | 179,466,882.66 | 88,716,814.76 |
| 其他地区(元) | 52,839,393.52 | 97,985,005.34 | 47,900,725.92 | 53,800,316.48 | 16,503,061.77 |
| 毛利率(%) | |||||
| 境内(%) | 35.75 | 35.24 | 34.67 | 34.55 | 32.47 |
| 美洲(%) | 28.40 | 26.72 | 27.47 | 20.24 | 20.59 |
| 欧洲(%) | 32.40 | 32.52 | 34.45 | 33.92 | 34.26 |
| 其他地区(%) | 50.56 | 35.00 | 35.33 | 34.09 | 34.78 |
| 收入构成(%) | |||||
| 境内(%) | 40.07 | 39.44 | 41.78 | 51.67 | 51.65 |
| 美洲(%) | 37.21 | 39.56 | 36.60 | 29.15 | 28.51 |
| 欧洲(%) | 17.60 | 14.35 | 14.80 | 14.77 | 16.76 |
| 其他地区(%) | 5.12 | 6.65 | 6.81 | 4.41 | 3.07 |
| 毛利构成(%) | |||||
| 境内(%) | 43.17 | 44.17 | 45.20 | 58.99 | 56.95 |
| 美洲(%) | 31.84 | 33.60 | 31.38 | 19.50 | 19.93 |
| 欧洲(%) | 17.19 | 14.84 | 15.91 | 16.55 | 19.50 |
| 其他地区(%) | 7.80 | 7.40 | 7.51 | 4.96 | 3.63 |