| 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) | |||||
| 境内(元) | 831,661,009.73 | 1,850,949,793.17 | 797,977,643.31 | 1,491,360,308.95 | 673,270,791.23 |
| 美洲(元) | 728,579,767.25 | 1,044,136,295.02 | 440,438,864.93 | 540,896,008.35 | 218,361,474.13 |
| 欧洲(元) | 294,673,352.24 | 529,109,045.56 | 258,982,745.62 | 395,521,401.20 | 178,614,194.25 |
| 其他地区(元) | 135,564,029.84 | 157,827,163.42 | 47,448,583.40 | 79,484,100.30 | 37,705,615.48 |
| 营业成本(元) | |||||
| 境内(元) | 543,359,541.80 | 1,211,484,906.35 | 538,871,511.70 | 1,046,537,423.14 | 469,521,647.92 |
| 美洲(元) | 528,429,183.64 | 832,757,752.84 | 349,773,351.31 | 357,279,523.52 | 138,772,195.77 |
| 欧洲(元) | 193,172,826.42 | 349,642,162.90 | 170,265,930.86 | 273,571,261.38 | 122,716,211.49 |
| 其他地区(元) | 87,663,303.92 | 104,026,846.94 | 30,945,521.63 | 48,168,608.07 | 24,075,596.54 |
| 毛利(元) | |||||
| 境内(元) | 288,301,467.93 | 639,464,886.82 | 259,106,131.61 | 444,822,885.81 | 203,749,143.31 |
| 美洲(元) | 200,150,583.61 | 211,378,542.18 | 90,665,513.62 | 183,616,484.83 | 79,589,278.36 |
| 欧洲(元) | 101,500,525.82 | 179,466,882.66 | 88,716,814.76 | 121,950,139.82 | 55,897,982.76 |
| 其他地区(元) | 47,900,725.92 | 53,800,316.48 | 16,503,061.77 | 31,315,492.23 | 13,630,018.94 |
| 毛利率(%) | |||||
| 境内(%) | 34.67 | 34.55 | 32.47 | 29.83 | 30.26 |
| 美洲(%) | 27.47 | 20.24 | 20.59 | 33.95 | 36.45 |
| 欧洲(%) | 34.45 | 33.92 | 34.26 | 30.83 | 31.30 |
| 其他地区(%) | 35.33 | 34.09 | 34.78 | 39.40 | 36.15 |
| 收入构成(%) | |||||
| 境内(%) | 41.78 | 51.67 | 51.65 | 59.48 | 60.77 |
| 美洲(%) | 36.60 | 29.15 | 28.51 | 21.57 | 19.71 |
| 欧洲(%) | 14.80 | 14.77 | 16.76 | 15.78 | 16.12 |
| 其他地区(%) | 6.81 | 4.41 | 3.07 | 3.17 | 3.40 |
| 毛利构成(%) | |||||
| 境内(%) | 45.20 | 58.99 | 56.95 | 56.90 | 57.74 |
| 美洲(%) | 31.38 | 19.50 | 19.93 | 23.49 | 22.56 |
| 欧洲(%) | 15.91 | 16.55 | 19.50 | 15.60 | 15.84 |
| 其他地区(%) | 7.51 | 4.96 | 3.63 | 4.01 | 3.86 |