| 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) | |||||
| 境内(元) | 91,941,026.00 | 228,957,761.20 | 105,278,528.83 | 272,476,296.37 | 96,629,674.57 |
| 墨西哥(元) | - | - | - | 252,539,118.75 | 30,990,464.99 |
| 日本(元) | 32,787,167.86 | 148,045,848.24 | 77,802,210.53 | 130,907,740.90 | 31,012,597.02 |
| 美国(元) | 96,402.73 | - | - | 3,002,940.51 | - |
| 南非(元) | - | 630,779.60 | - | 2,318,647.56 | - |
| 泰国(元) | 1,022,683.30 | 20,052,610.83 | 13,878,739.11 | 1,922,220.76 | - |
| 其他国家或地区(元) | 1,734,075.22 | 3,644,703.42 | 813,886.58 | 2,387,262.39 | 1,767,157.12 |
| 营业成本(元) | |||||
| 境内(元) | 72,499,600.13 | 192,129,419.81 | 89,465,777.88 | 227,208,051.57 | 77,237,072.95 |
| 墨西哥(元) | - | - | - | 233,111,686.40 | 23,930,152.37 |
| 日本(元) | 19,404,269.90 | 111,156,919.64 | 55,562,254.02 | 98,227,248.83 | 18,410,204.72 |
| 美国(元) | 81,744.06 | - | - | - | - |
| 南非(元) | - | 477,284.65 | - | - | - |
| 泰国(元) | 502,351.60 | 16,129,350.87 | 9,342,103.19 | - | - |
| 其他国家或地区(元) | 1,473,680.46 | 2,492,596.37 | 739,128.21 | - | 1,262,735.65 |
| 毛利(元) | |||||
| 境内(元) | 19,441,425.87 | 36,828,341.39 | 15,812,750.95 | 45,268,244.80 | 19,392,601.62 |
| 墨西哥(元) | - | - | - | 19,427,432.35 | 7,060,312.62 |
| 日本(元) | 13,382,897.96 | 36,888,928.60 | 22,239,956.51 | 32,680,492.07 | 12,602,392.30 |
| 美国(元) | 14,658.67 | - | - | - | - |
| 南非(元) | - | 153,494.95 | - | - | - |
| 泰国(元) | 520,331.70 | 3,923,259.96 | 4,536,635.92 | - | - |
| 其他国家或地区(元) | 260,394.76 | 1,152,107.05 | 74,758.37 | - | 504,421.47 |
| 毛利率(%) | |||||
| 境内(%) | 21.15 | 16.09 | 15.02 | 16.61 | 20.07 |
| 墨西哥(%) | - | - | - | 7.69 | 22.78 |
| 日本(%) | 40.82 | 24.92 | 28.59 | 24.96 | 40.64 |
| 美国(%) | 15.21 | - | - | - | - |
| 南非(%) | - | 24.33 | - | - | - |
| 泰国(%) | 50.88 | 19.56 | 32.69 | - | - |
| 其他国家或地区(%) | 15.02 | 31.61 | 9.19 | - | 28.54 |
| 收入构成(%) | |||||
| 境内(%) | 72.06 | 57.05 | 53.23 | 40.94 | 60.24 |
| 墨西哥(%) | - | - | - | 37.94 | 19.32 |
| 日本(%) | 25.70 | 36.89 | 39.34 | 19.67 | 19.33 |
| 美国(%) | 0.08 | - | - | 0.45 | - |
| 南非(%) | - | 0.16 | - | 0.35 | - |
| 泰国(%) | 0.80 | 5.00 | 7.02 | 0.29 | - |
| 其他国家或地区(%) | 1.36 | 0.91 | 0.41 | 0.36 | 1.10 |
| 毛利构成(%) | |||||
| 境内(%) | 57.83 | 46.65 | 37.06 | 46.49 | 49.02 |
| 墨西哥(%) | - | - | - | 19.95 | 17.85 |
| 日本(%) | 39.81 | 46.73 | 52.13 | 33.56 | 31.86 |
| 美国(%) | 0.04 | - | - | 0.00 | - |
| 南非(%) | - | 0.19 | - | 0.00 | - |
| 泰国(%) | 1.55 | 4.97 | 10.63 | 0.00 | - |
| 其他国家或地区(%) | 0.77 | 1.46 | 0.18 | 0.00 | 1.28 |