| 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) | |||||
| 加拿大(元) | - | - | 47,429,913.98 | 94,746,832.10 | 54,791,589.27 |
| 美国(元) | - | - | 1,337,873,543.57 | 2,291,890,294.32 | 1,036,389,137.77 |
| 美洲(不含美国、加拿大)(元) | - | - | 82,419,410.55 | 259,524,569.46 | 127,743,661.68 |
| 欧洲(元) | 77,481,291.57 | 147,041,302.86 | 86,150,859.48 | 227,760,550.61 | 116,493,995.41 |
| 亚洲(不含中国)(元) | - | - | 95,046,404.90 | 67,331,184.96 | 31,763,704.53 |
| 中国(元) | - | - | 59,592,141.35 | 29,074,233.71 | 20,981,580.64 |
| 大洋洲(元) | 3,566,437.92 | 1,238,018.97 | - | 3,096,592.38 | - |
| 非洲(元) | 10,882,049.34 | 8,853,929.35 | - | 3,204,520.63 | - |
| 美洲(元) | 2,524,126,574.70 | 3,560,460,668.90 | - | - | - |
| 亚洲(元) | 134,840,359.88 | 223,836,436.24 | - | - | - |
| 其他(元) | - | - | 4,780,885.74 | - | 2,577,571.63 |
| 营业成本(元) | |||||
| 加拿大(元) | - | - | 30,404,678.59 | 60,527,304.20 | 33,552,426.06 |
| 美国(元) | - | - | 752,092,576.85 | 1,443,102,101.50 | 639,265,430.97 |
| 美洲(不含美国、加拿大)(元) | - | - | 59,163,768.72 | 196,762,142.04 | 96,424,637.56 |
| 欧洲(元) | 59,875,914.62 | 112,615,700.18 | 65,481,854.29 | 167,616,286.22 | 83,707,040.13 |
| 亚洲(不含中国)(元) | - | - | 75,990,766.66 | 47,650,353.76 | 21,665,876.29 |
| 中国(元) | - | - | 41,006,363.04 | 15,259,948.34 | 14,774,825.63 |
| 大洋洲(元) | 2,425,168.47 | 979,237.97 | - | 2,211,567.61 | - |
| 非洲(元) | 6,959,323.93 | 6,904,682.31 | - | 2,179,445.79 | - |
| 美洲(元) | 1,414,354,777.17 | 2,013,108,435.00 | - | - | - |
| 亚洲(元) | 102,333,191.64 | 173,017,686.40 | - | - | - |
| 其他(元) | - | - | 3,946,196.54 | - | 1,844,764.81 |
| 毛利(元) | |||||
| 加拿大(元) | - | - | 17,025,235.39 | 34,219,527.90 | 21,239,163.21 |
| 美国(元) | - | - | 585,780,966.72 | 848,788,192.82 | 397,123,706.80 |
| 美洲(不含美国、加拿大)(元) | - | - | 23,255,641.83 | 62,762,427.42 | 31,319,024.12 |
| 欧洲(元) | 17,605,376.95 | 34,425,602.68 | 20,669,005.19 | 60,144,264.39 | 32,786,955.28 |
| 亚洲(不含中国)(元) | - | - | 19,055,638.24 | 19,680,831.20 | 10,097,828.24 |
| 中国(元) | - | - | 18,585,778.31 | 13,814,285.37 | 6,206,755.01 |
| 大洋洲(元) | 1,141,269.45 | 258,781.00 | - | 885,024.77 | - |
| 非洲(元) | 3,922,725.41 | 1,949,247.04 | - | 1,025,074.84 | - |
| 美洲(元) | 1,109,771,797.53 | 1,547,352,233.90 | - | - | - |
| 亚洲(元) | 32,507,168.24 | 50,818,749.84 | - | - | - |
| 其他(元) | - | - | 834,689.20 | - | 732,806.82 |
| 毛利率(%) | |||||
| 加拿大(%) | - | - | 35.90 | 36.12 | 38.76 |
| 美国(%) | - | - | 43.78 | 37.03 | 38.32 |
| 美洲(不含美国、加拿大)(%) | - | - | 28.22 | 24.18 | 24.52 |
| 欧洲(%) | 22.72 | 23.41 | 23.99 | 26.41 | 28.14 |
| 亚洲(不含中国)(%) | - | - | 20.05 | 29.23 | 31.79 |
| 中国(%) | - | - | 31.19 | 47.51 | 29.58 |
| 大洋洲(%) | 32.00 | 20.90 | - | 28.58 | - |
| 非洲(%) | 36.05 | 22.02 | - | 31.99 | - |
| 美洲(%) | 43.97 | 43.46 | - | - | - |
| 亚洲(%) | 24.11 | 22.70 | - | - | - |
| 其他(%) | - | - | 17.46 | - | 28.43 |
| 收入构成(%) | |||||
| 加拿大(%) | - | - | 2.77 | 3.18 | 3.94 |
| 美国(%) | - | - | 78.09 | 77.00 | 74.52 |
| 美洲(不含美国、加拿大)(%) | - | - | 4.81 | 8.72 | 9.19 |
| 欧洲(%) | 2.82 | 3.73 | 5.03 | 7.65 | 8.38 |
| 亚洲(不含中国)(%) | - | - | 5.55 | 2.26 | 2.28 |
| 中国(%) | - | - | 3.48 | 0.98 | 1.51 |
| 大洋洲(%) | 0.13 | 0.03 | - | 0.10 | - |
| 非洲(%) | 0.40 | 0.22 | - | 0.11 | - |
| 美洲(%) | 91.76 | 90.33 | - | - | - |
| 亚洲(%) | 4.90 | 5.68 | - | - | - |
| 其他(%) | - | - | 0.28 | - | 0.19 |
| 毛利构成(%) | |||||
| 加拿大(%) | - | - | 2.48 | 3.29 | 4.25 |
| 美国(%) | - | - | 85.49 | 81.51 | 79.50 |
| 美洲(不含美国、加拿大)(%) | - | - | 3.39 | 6.03 | 6.27 |
| 欧洲(%) | 1.51 | 2.11 | 3.02 | 5.78 | 6.56 |
| 亚洲(不含中国)(%) | - | - | 2.78 | 1.89 | 2.02 |
| 中国(%) | - | - | 2.71 | 1.33 | 1.24 |
| 大洋洲(%) | 0.10 | 0.02 | - | 0.08 | - |
| 非洲(%) | 0.34 | 0.12 | - | 0.10 | - |
| 美洲(%) | 95.26 | 94.65 | - | - | - |
| 亚洲(%) | 2.79 | 3.11 | - | - | - |
| 其他(%) | - | - | 0.12 | - | 0.15 |