| 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) | |||||
| 北美洲(元) | 418,185,365.57 | 725,331,429.43 | 377,613,416.99 | 897,436,669.02 | 478,650,674.83 |
| 大洋洲(元) | 47,644,802.26 | 106,884,636.52 | 54,230,368.50 | 122,657,326.58 | 55,481,119.46 |
| 非洲(元) | 12,440,796.15 | 20,488,364.48 | 11,196,837.61 | 35,865,840.04 | 15,308,814.07 |
| 拉丁美洲(元) | 1,187,318.23 | 2,747,925.79 | 1,119,917.93 | 3,608,567.22 | 1,183,209.03 |
| 欧洲(元) | 303,447,794.14 | 725,152,134.59 | 342,436,967.40 | 798,912,232.66 | 394,772,273.19 |
| 亚洲(不含中国)(元) | 252,992,447.31 | 593,026,529.00 | 288,126,889.47 | 667,010,046.48 | 354,743,820.78 |
| 中国(元) | 255,467,834.17 | 460,242,769.52 | 238,589,638.53 | 620,733,365.54 | 324,196,102.85 |
| 营业成本(元) | |||||
| 北美洲(元) | 274,361,352.10 | 466,362,118.70 | 214,572,444.21 | 535,563,315.36 | 262,453,311.90 |
| 大洋洲(元) | 19,852,161.34 | 50,591,767.86 | 25,043,780.43 | 56,653,312.13 | 26,767,744.91 |
| 非洲(元) | 6,964,570.83 | 15,136,081.31 | 8,554,450.57 | 23,130,001.32 | 9,231,310.09 |
| 拉丁美洲(元) | 740,211.04 | 1,693,504.18 | 494,909.76 | 1,822,553.27 | 447,105.86 |
| 欧洲(元) | 168,382,070.00 | 426,531,078.06 | 203,635,993.95 | 457,472,774.10 | 215,709,009.80 |
| 亚洲(不含中国)(元) | 208,995,515.52 | 453,169,391.22 | 217,988,577.53 | 523,314,744.37 | 271,730,874.62 |
| 中国(元) | 180,584,882.41 | 359,143,484.72 | 187,109,587.38 | 499,326,079.23 | 255,672,893.52 |
| 毛利(元) | |||||
| 北美洲(元) | 143,824,013.47 | 258,969,310.73 | 163,040,972.78 | 361,873,353.66 | 216,197,362.93 |
| 大洋洲(元) | 27,792,640.92 | 56,292,868.66 | 29,186,588.07 | 66,004,014.45 | 28,713,374.55 |
| 非洲(元) | 5,476,225.32 | 5,352,283.17 | 2,642,387.04 | 12,735,838.72 | 6,077,503.98 |
| 拉丁美洲(元) | 447,107.19 | 1,054,421.61 | 625,008.17 | 1,786,013.95 | 736,103.17 |
| 欧洲(元) | 135,065,724.14 | 298,621,056.53 | 138,800,973.45 | 341,439,458.56 | 179,063,263.39 |
| 亚洲(不含中国)(元) | 43,996,931.79 | 139,857,137.78 | 70,138,311.94 | 143,695,302.11 | 83,012,946.16 |
| 中国(元) | 74,882,951.76 | 101,099,284.80 | 51,480,051.15 | 121,407,286.31 | 68,523,209.33 |
| 毛利率(%) | |||||
| 北美洲(%) | 34.39 | 35.70 | 43.18 | 40.32 | 45.17 |
| 大洋洲(%) | 58.33 | 52.67 | 53.82 | 53.81 | 51.75 |
| 非洲(%) | 44.02 | 26.12 | 23.60 | 35.51 | 39.70 |
| 拉丁美洲(%) | 37.66 | 38.37 | 55.81 | 49.49 | 62.21 |
| 欧洲(%) | 44.51 | 41.18 | 40.53 | 42.74 | 45.36 |
| 亚洲(不含中国)(%) | 17.39 | 23.58 | 24.34 | 21.54 | 23.40 |
| 中国(%) | 29.31 | 21.97 | 21.58 | 19.56 | 21.14 |
| 收入构成(%) | |||||
| 北美洲(%) | 32.38 | 27.54 | 28.75 | 28.52 | 29.47 |
| 大洋洲(%) | 3.69 | 4.06 | 4.13 | 3.90 | 3.42 |
| 非洲(%) | 0.96 | 0.78 | 0.85 | 1.14 | 0.94 |
| 拉丁美洲(%) | 0.09 | 0.10 | 0.09 | 0.11 | 0.07 |
| 欧洲(%) | 23.50 | 27.53 | 26.07 | 25.39 | 24.30 |
| 亚洲(不含中国)(%) | 19.59 | 22.52 | 21.94 | 21.20 | 21.84 |
| 中国(%) | 19.78 | 17.47 | 18.17 | 19.73 | 19.96 |
| 毛利构成(%) | |||||
| 北美洲(%) | 33.33 | 30.07 | 35.76 | 34.50 | 37.13 |
| 大洋洲(%) | 6.44 | 6.54 | 6.40 | 6.29 | 4.93 |
| 非洲(%) | 1.27 | 0.62 | 0.58 | 1.21 | 1.04 |
| 拉丁美洲(%) | 0.10 | 0.12 | 0.14 | 0.17 | 0.13 |
| 欧洲(%) | 31.30 | 34.67 | 30.44 | 32.55 | 30.75 |
| 亚洲(不含中国)(%) | 10.20 | 16.24 | 15.38 | 13.70 | 14.26 |
| 中国(%) | 17.35 | 11.74 | 11.29 | 11.57 | 11.77 |