| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 北美洲(元) | 478,650,674.83 | 781,149,254.56 | 389,707,897.98 |
| 大洋洲(元) | 55,481,119.46 | 104,032,688.59 | 49,031,424.59 |
| 非洲(元) | 15,308,814.07 | 40,874,377.23 | 19,590,184.93 |
| 拉丁美洲(元) | 1,183,209.03 | 2,277,793.29 | 1,706,766.69 |
| 欧洲(元) | 394,772,273.19 | 779,918,950.95 | 396,153,026.16 |
| 亚洲(不含中国)(元) | 354,743,820.78 | 678,866,158.72 | 329,517,721.63 |
| 中国(元) | 324,196,102.85 | 640,053,809.24 | 326,729,302.03 |
| 营业成本(元) | |||
| 北美洲(元) | 262,453,311.90 | 433,878,844.19 | 221,275,853.20 |
| 大洋洲(元) | 26,767,744.91 | 47,827,525.38 | 23,810,302.85 |
| 非洲(元) | 9,231,310.09 | 29,612,037.14 | 15,630,349.82 |
| 拉丁美洲(元) | 447,105.86 | 1,513,284.18 | 1,191,480.01 |
| 欧洲(元) | 215,709,009.80 | 469,909,684.77 | 233,074,190.82 |
| 亚洲(不含中国)(元) | 271,730,874.62 | 516,207,697.60 | 257,191,373.71 |
| 中国(元) | 255,672,893.52 | 484,309,478.59 | 250,112,661.08 |
| 毛利(元) | |||
| 北美洲(元) | 216,197,362.93 | 347,270,410.37 | 168,432,044.78 |
| 大洋洲(元) | 28,713,374.55 | 56,205,163.21 | 25,221,121.74 |
| 非洲(元) | 6,077,503.98 | 11,262,340.09 | 3,959,835.11 |
| 拉丁美洲(元) | 736,103.17 | 764,509.11 | 515,286.68 |
| 欧洲(元) | 179,063,263.39 | 310,009,266.18 | 163,078,835.34 |
| 亚洲(不含中国)(元) | 83,012,946.16 | 162,658,461.12 | 72,326,347.92 |
| 中国(元) | 68,523,209.33 | 155,744,330.65 | 76,616,640.95 |
| 毛利率(%) | |||
| 北美洲(%) | 45.17 | 44.46 | 43.22 |
| 大洋洲(%) | 51.75 | 54.03 | 51.44 |
| 非洲(%) | 39.70 | 27.55 | 20.21 |
| 拉丁美洲(%) | 62.21 | 33.56 | 30.19 |
| 欧洲(%) | 45.36 | 39.75 | 41.17 |
| 亚洲(不含中国)(%) | 23.40 | 23.96 | 21.95 |
| 中国(%) | 21.14 | 24.33 | 23.45 |
| 收入构成(%) | |||
| 北美洲(%) | 29.47 | 25.80 | 25.77 |
| 大洋洲(%) | 3.42 | 3.44 | 3.24 |
| 非洲(%) | 0.94 | 1.35 | 1.30 |
| 拉丁美洲(%) | 0.07 | 0.08 | 0.11 |
| 欧洲(%) | 24.30 | 25.76 | 26.19 |
| 亚洲(不含中国)(%) | 21.84 | 22.43 | 21.79 |
| 中国(%) | 19.96 | 21.14 | 21.60 |
| 毛利构成(%) | |||
| 北美洲(%) | 37.13 | 33.27 | 33.02 |
| 大洋洲(%) | 4.93 | 5.38 | 4.94 |
| 非洲(%) | 1.04 | 1.08 | 0.78 |
| 拉丁美洲(%) | 0.13 | 0.07 | 0.10 |
| 欧洲(%) | 30.75 | 29.70 | 31.97 |
| 亚洲(不含中国)(%) | 14.26 | 15.58 | 14.18 |
| 中国(%) | 11.77 | 14.92 | 15.02 |