| 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) | |||||
| 分部间抵销(元) | - | - | - | - | -427,428,266.80 |
| 境内(元) | - | - | - | - | 597,490,163.21 |
| 境外(元) | - | - | - | - | 614,662,308.35 |
| 大洋洲(元) | - | 3,096,592.38 | - | 5,132,755.36 | - |
| 非洲(元) | - | 3,204,520.63 | - | 2,391,443.14 | - |
| 加拿大(元) | 47,429,913.98 | 94,746,832.10 | 54,791,589.27 | 108,640,419.33 | - |
| 美国(元) | 1,337,873,543.57 | 2,291,890,294.32 | 1,036,389,137.77 | 1,529,253,104.35 | - |
| 美洲(不含美国、加拿大)(元) | 82,419,410.55 | 259,524,569.46 | 127,743,661.68 | 153,705,319.79 | - |
| 欧洲(元) | 86,150,859.48 | 227,760,550.61 | 116,493,995.41 | 267,739,356.80 | - |
| 亚洲(不含中国)(元) | 95,046,404.90 | 67,331,184.96 | 31,763,704.53 | 53,076,790.44 | - |
| 中国(元) | 59,592,141.35 | 29,074,233.71 | 20,981,580.64 | 24,306,955.09 | - |
| 其他(元) | 4,780,885.74 | - | 2,577,571.63 | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | -455,927,966.03 |
| 境内(元) | - | - | - | - | 447,694,135.85 |
| 境外(元) | - | - | - | - | 468,961,862.26 |
| 大洋洲(元) | - | 2,211,567.61 | - | 2,934,598.94 | - |
| 非洲(元) | - | 2,179,445.79 | - | 1,617,840.92 | - |
| 加拿大(元) | 30,404,678.59 | 60,527,304.20 | 33,552,426.06 | 69,593,195.78 | - |
| 美国(元) | 752,092,576.85 | 1,443,102,101.50 | 639,265,430.97 | 904,319,728.82 | - |
| 美洲(不含美国、加拿大)(元) | 59,163,768.72 | 196,762,142.04 | 96,424,637.56 | 112,513,470.73 | - |
| 欧洲(元) | 65,481,854.29 | 167,616,286.22 | 83,707,040.13 | 197,342,621.53 | - |
| 亚洲(不含中国)(元) | 75,990,766.66 | 47,650,353.76 | 21,665,876.29 | 36,407,298.34 | - |
| 中国(元) | 41,006,363.04 | 15,259,948.34 | 14,774,825.63 | 13,264,747.05 | - |
| 其他(元) | 3,946,196.54 | - | 1,844,764.81 | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | 28,499,699.23 |
| 境内(元) | - | - | - | - | 149,796,027.36 |
| 境外(元) | - | - | - | - | 145,700,446.09 |
| 大洋洲(元) | - | 885,024.77 | - | 2,198,156.42 | - |
| 非洲(元) | - | 1,025,074.84 | - | 773,602.22 | - |
| 加拿大(元) | 17,025,235.39 | 34,219,527.90 | 21,239,163.21 | 39,047,223.55 | - |
| 美国(元) | 585,780,966.72 | 848,788,192.82 | 397,123,706.80 | 624,933,375.53 | - |
| 美洲(不含美国、加拿大)(元) | 23,255,641.83 | 62,762,427.42 | 31,319,024.12 | 41,191,849.06 | - |
| 欧洲(元) | 20,669,005.19 | 60,144,264.39 | 32,786,955.28 | 70,396,735.27 | - |
| 亚洲(不含中国)(元) | 19,055,638.24 | 19,680,831.20 | 10,097,828.24 | 16,669,492.10 | - |
| 中国(元) | 18,585,778.31 | 13,814,285.37 | 6,206,755.01 | 11,042,208.04 | - |
| 其他(元) | 834,689.20 | - | 732,806.82 | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | -6.67 |
| 境内(%) | - | - | - | - | 25.07 |
| 境外(%) | - | - | - | - | 23.70 |
| 大洋洲(%) | - | 28.58 | - | 42.83 | - |
| 非洲(%) | - | 31.99 | - | 32.35 | - |
| 加拿大(%) | 35.90 | 36.12 | 38.76 | 35.94 | - |
| 美国(%) | 43.78 | 37.03 | 38.32 | 40.87 | - |
| 美洲(不含美国、加拿大)(%) | 28.22 | 24.18 | 24.52 | 26.80 | - |
| 欧洲(%) | 23.99 | 26.41 | 28.14 | 26.29 | - |
| 亚洲(不含中国)(%) | 20.05 | 29.23 | 31.79 | 31.41 | - |
| 中国(%) | 31.19 | 47.51 | 29.58 | 45.43 | - |
| 其他(%) | 17.46 | - | 28.43 | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -54.47 |
| 境内(%) | - | - | - | - | 76.14 |
| 境外(%) | - | - | - | - | 78.33 |
| 大洋洲(%) | - | 0.10 | - | 0.24 | - |
| 非洲(%) | - | 0.11 | - | 0.11 | - |
| 加拿大(%) | 2.77 | 3.18 | 3.94 | 5.07 | - |
| 美国(%) | 78.09 | 77.00 | 74.52 | 71.32 | - |
| 美洲(不含美国、加拿大)(%) | 4.81 | 8.72 | 9.19 | 7.17 | - |
| 欧洲(%) | 5.03 | 7.65 | 8.38 | 12.49 | - |
| 亚洲(不含中国)(%) | 5.55 | 2.26 | 2.28 | 2.48 | - |
| 中国(%) | 3.48 | 0.98 | 1.51 | 1.13 | - |
| 其他(%) | 0.28 | - | 0.19 | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | 8.80 |
| 境内(%) | - | - | - | - | 46.23 |
| 境外(%) | - | - | - | - | 44.97 |
| 大洋洲(%) | - | 0.08 | - | 0.27 | - |
| 非洲(%) | - | 0.10 | - | 0.10 | - |
| 加拿大(%) | 2.48 | 3.29 | 4.25 | 4.84 | - |
| 美国(%) | 85.49 | 81.51 | 79.50 | 77.51 | - |
| 美洲(不含美国、加拿大)(%) | 3.39 | 6.03 | 6.27 | 5.11 | - |
| 欧洲(%) | 3.02 | 5.78 | 6.56 | 8.73 | - |
| 亚洲(不含中国)(%) | 2.78 | 1.89 | 2.02 | 2.07 | - |
| 中国(%) | 2.71 | 1.33 | 1.24 | 1.37 | - |
| 其他(%) | 0.12 | - | 0.15 | - | - |