| 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) | |||||
| 大洋洲(元) | - | 5,132,755.36 | - | 5,309,114.41 | 1,596,682.71 |
| 非洲(元) | - | 2,391,443.14 | - | 2,229,702.29 | 1,153,207.34 |
| 加拿大(元) | 54,791,589.27 | 108,640,419.33 | - | 140,449,277.45 | 84,906,149.46 |
| 美国(元) | 1,036,389,137.77 | 1,529,253,104.35 | - | 1,082,387,180.00 | 414,242,631.46 |
| 美洲(不含美国、加拿大)(元) | 127,743,661.68 | 153,705,319.79 | - | 103,904,039.28 | 44,060,912.17 |
| 欧洲(元) | 116,493,995.41 | 267,739,356.80 | - | 367,421,507.47 | 188,028,763.58 |
| 亚洲(不含中国)(元) | 31,763,704.53 | 53,076,790.44 | - | 46,029,123.55 | 27,627,850.85 |
| 中国(元) | 20,981,580.64 | 24,306,955.09 | - | 17,943,707.45 | 6,140,161.78 |
| 分部间抵销(元) | - | - | -427,428,266.80 | - | - |
| 境内(元) | - | - | 597,490,163.21 | - | - |
| 境外(元) | - | - | 614,662,308.35 | - | - |
| 其他(元) | 2,577,571.63 | - | - | - | - |
| 营业成本(元) | |||||
| 大洋洲(元) | - | 2,934,598.94 | - | 2,667,881.05 | 672,208.85 |
| 非洲(元) | - | 1,617,840.92 | - | 1,718,625.89 | 963,384.27 |
| 加拿大(元) | 33,552,426.06 | 69,593,195.78 | - | 88,155,850.89 | 46,277,575.32 |
| 美国(元) | 639,265,430.97 | 904,319,728.82 | - | 653,715,642.51 | 264,297,597.76 |
| 美洲(不含美国、加拿大)(元) | 96,424,637.56 | 112,513,470.73 | - | 74,190,478.95 | 31,735,825.76 |
| 欧洲(元) | 83,707,040.13 | 197,342,621.53 | - | 271,958,527.15 | 149,446,794.51 |
| 亚洲(不含中国)(元) | 21,665,876.29 | 36,407,298.34 | - | 32,884,885.85 | 20,247,775.01 |
| 中国(元) | 14,774,825.63 | 13,264,747.05 | - | 9,153,066.54 | 4,748,317.31 |
| 分部间抵销(元) | - | - | -455,927,966.03 | - | - |
| 境内(元) | - | - | 447,694,135.85 | - | - |
| 境外(元) | - | - | 468,961,862.26 | - | - |
| 其他(元) | 1,844,764.81 | - | - | - | - |
| 毛利(元) | |||||
| 大洋洲(元) | - | 2,198,156.42 | - | 2,641,233.36 | 924,473.86 |
| 非洲(元) | - | 773,602.22 | - | 511,076.40 | 189,823.07 |
| 加拿大(元) | 21,239,163.21 | 39,047,223.55 | - | 52,293,426.56 | 38,628,574.14 |
| 美国(元) | 397,123,706.80 | 624,933,375.53 | - | 428,671,537.49 | 149,945,033.70 |
| 美洲(不含美国、加拿大)(元) | 31,319,024.12 | 41,191,849.06 | - | 29,713,560.33 | 12,325,086.41 |
| 欧洲(元) | 32,786,955.28 | 70,396,735.27 | - | 95,462,980.32 | 38,581,969.07 |
| 亚洲(不含中国)(元) | 10,097,828.24 | 16,669,492.10 | - | 13,144,237.70 | 7,380,075.84 |
| 中国(元) | 6,206,755.01 | 11,042,208.04 | - | 8,790,640.91 | 1,391,844.47 |
| 分部间抵销(元) | - | - | 28,499,699.23 | - | - |
| 境内(元) | - | - | 149,796,027.36 | - | - |
| 境外(元) | - | - | 145,700,446.09 | - | - |
| 其他(元) | 732,806.82 | - | - | - | - |
| 毛利率(%) | |||||
| 大洋洲(%) | - | 42.83 | - | 49.75 | 57.90 |
| 非洲(%) | - | 32.35 | - | 22.92 | 16.46 |
| 加拿大(%) | 38.76 | 35.94 | - | 37.23 | 45.50 |
| 美国(%) | 38.32 | 40.87 | - | 39.60 | 36.20 |
| 美洲(不含美国、加拿大)(%) | 24.52 | 26.80 | - | 28.60 | 27.97 |
| 欧洲(%) | 28.14 | 26.29 | - | 25.98 | 20.52 |
| 亚洲(不含中国)(%) | 31.79 | 31.41 | - | 28.56 | 26.71 |
| 中国(%) | 29.58 | 45.43 | - | 48.99 | 22.67 |
| 分部间抵销(%) | - | - | -6.67 | - | - |
| 境内(%) | - | - | 25.07 | - | - |
| 境外(%) | - | - | 23.70 | - | - |
| 其他(%) | 28.43 | - | - | - | - |
| 收入构成(%) | |||||
| 大洋洲(%) | - | 0.24 | - | 0.30 | 0.21 |
| 非洲(%) | - | 0.11 | - | 0.13 | 0.15 |
| 加拿大(%) | 3.94 | 5.07 | - | 7.95 | 11.06 |
| 美国(%) | 74.52 | 71.32 | - | 61.30 | 53.95 |
| 美洲(不含美国、加拿大)(%) | 9.19 | 7.17 | - | 5.88 | 5.74 |
| 欧洲(%) | 8.38 | 12.49 | - | 20.81 | 24.49 |
| 亚洲(不含中国)(%) | 2.28 | 2.48 | - | 2.61 | 3.60 |
| 中国(%) | 1.51 | 1.13 | - | 1.02 | 0.80 |
| 分部间抵销(%) | - | - | -54.47 | - | - |
| 境内(%) | - | - | 76.14 | - | - |
| 境外(%) | - | - | 78.33 | - | - |
| 其他(%) | 0.19 | - | - | - | - |
| 毛利构成(%) | |||||
| 大洋洲(%) | - | 0.27 | - | 0.42 | 0.37 |
| 非洲(%) | - | 0.10 | - | 0.08 | 0.08 |
| 加拿大(%) | 4.25 | 4.84 | - | 8.28 | 15.49 |
| 美国(%) | 79.50 | 77.51 | - | 67.91 | 60.13 |
| 美洲(不含美国、加拿大)(%) | 6.27 | 5.11 | - | 4.71 | 4.94 |
| 欧洲(%) | 6.56 | 8.73 | - | 15.12 | 15.47 |
| 亚洲(不含中国)(%) | 2.02 | 2.07 | - | 2.08 | 2.96 |
| 中国(%) | 1.24 | 1.37 | - | 1.39 | 0.56 |
| 分部间抵销(%) | - | - | 8.80 | - | - |
| 境内(%) | - | - | 46.23 | - | - |
| 境外(%) | - | - | 44.97 | - | - |
| 其他(%) | 0.15 | - | - | - | - |