| 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) | |||||
| 北美洲(元) | 377,613,416.99 | 897,436,669.02 | 478,650,674.83 | 781,149,254.56 | 389,707,897.98 |
| 大洋洲(元) | 54,230,368.50 | 122,657,326.58 | 55,481,119.46 | 104,032,688.59 | 49,031,424.59 |
| 非洲(元) | 11,196,837.61 | 35,865,840.04 | 15,308,814.07 | 40,874,377.23 | 19,590,184.93 |
| 拉丁美洲(元) | 1,119,917.93 | 3,608,567.22 | 1,183,209.03 | 2,277,793.29 | 1,706,766.69 |
| 欧洲(元) | 342,436,967.40 | 798,912,232.66 | 394,772,273.19 | 779,918,950.95 | 396,153,026.16 |
| 亚洲(不含中国)(元) | 288,126,889.47 | 667,010,046.48 | 354,743,820.78 | 678,866,158.72 | 329,517,721.63 |
| 中国(元) | 238,589,638.53 | 620,733,365.54 | 324,196,102.85 | 640,053,809.24 | 326,729,302.03 |
| 营业成本(元) | |||||
| 北美洲(元) | 214,572,444.21 | 535,563,315.36 | 262,453,311.90 | 433,878,844.19 | 221,275,853.20 |
| 大洋洲(元) | 25,043,780.43 | 56,653,312.13 | 26,767,744.91 | 47,827,525.38 | 23,810,302.85 |
| 非洲(元) | 8,554,450.57 | 23,130,001.32 | 9,231,310.09 | 29,612,037.14 | 15,630,349.82 |
| 拉丁美洲(元) | 494,909.76 | 1,822,553.27 | 447,105.86 | 1,513,284.18 | 1,191,480.01 |
| 欧洲(元) | 203,635,993.95 | 457,472,774.10 | 215,709,009.80 | 469,909,684.77 | 233,074,190.82 |
| 亚洲(不含中国)(元) | 217,988,577.53 | 523,314,744.37 | 271,730,874.62 | 516,207,697.60 | 257,191,373.71 |
| 中国(元) | 187,109,587.38 | 499,326,079.23 | 255,672,893.52 | 484,309,478.59 | 250,112,661.08 |
| 毛利(元) | |||||
| 北美洲(元) | 163,040,972.78 | 361,873,353.66 | 216,197,362.93 | 347,270,410.37 | 168,432,044.78 |
| 大洋洲(元) | 29,186,588.07 | 66,004,014.45 | 28,713,374.55 | 56,205,163.21 | 25,221,121.74 |
| 非洲(元) | 2,642,387.04 | 12,735,838.72 | 6,077,503.98 | 11,262,340.09 | 3,959,835.11 |
| 拉丁美洲(元) | 625,008.17 | 1,786,013.95 | 736,103.17 | 764,509.11 | 515,286.68 |
| 欧洲(元) | 138,800,973.45 | 341,439,458.56 | 179,063,263.39 | 310,009,266.18 | 163,078,835.34 |
| 亚洲(不含中国)(元) | 70,138,311.94 | 143,695,302.11 | 83,012,946.16 | 162,658,461.12 | 72,326,347.92 |
| 中国(元) | 51,480,051.15 | 121,407,286.31 | 68,523,209.33 | 155,744,330.65 | 76,616,640.95 |
| 毛利率(%) | |||||
| 北美洲(%) | 43.18 | 40.32 | 45.17 | 44.46 | 43.22 |
| 大洋洲(%) | 53.82 | 53.81 | 51.75 | 54.03 | 51.44 |
| 非洲(%) | 23.60 | 35.51 | 39.70 | 27.55 | 20.21 |
| 拉丁美洲(%) | 55.81 | 49.49 | 62.21 | 33.56 | 30.19 |
| 欧洲(%) | 40.53 | 42.74 | 45.36 | 39.75 | 41.17 |
| 亚洲(不含中国)(%) | 24.34 | 21.54 | 23.40 | 23.96 | 21.95 |
| 中国(%) | 21.58 | 19.56 | 21.14 | 24.33 | 23.45 |
| 收入构成(%) | |||||
| 北美洲(%) | 28.75 | 28.52 | 29.47 | 25.80 | 25.77 |
| 大洋洲(%) | 4.13 | 3.90 | 3.42 | 3.44 | 3.24 |
| 非洲(%) | 0.85 | 1.14 | 0.94 | 1.35 | 1.30 |
| 拉丁美洲(%) | 0.09 | 0.11 | 0.07 | 0.08 | 0.11 |
| 欧洲(%) | 26.07 | 25.39 | 24.30 | 25.76 | 26.19 |
| 亚洲(不含中国)(%) | 21.94 | 21.20 | 21.84 | 22.43 | 21.79 |
| 中国(%) | 18.17 | 19.73 | 19.96 | 21.14 | 21.60 |
| 毛利构成(%) | |||||
| 北美洲(%) | 35.76 | 34.50 | 37.13 | 33.27 | 33.02 |
| 大洋洲(%) | 6.40 | 6.29 | 4.93 | 5.38 | 4.94 |
| 非洲(%) | 0.58 | 1.21 | 1.04 | 1.08 | 0.78 |
| 拉丁美洲(%) | 0.14 | 0.17 | 0.13 | 0.07 | 0.10 |
| 欧洲(%) | 30.44 | 32.55 | 30.75 | 29.70 | 31.97 |
| 亚洲(不含中国)(%) | 15.38 | 13.70 | 14.26 | 15.58 | 14.18 |
| 中国(%) | 11.29 | 11.57 | 11.77 | 14.92 | 15.02 |