| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北美洲(元) | 781,149,254.56 | 389,707,897.98 | 1,141,433,482.22 | 632,339,587.45 |
| 大洋洲(元) | 104,032,688.59 | 49,031,424.59 | 104,566,500.73 | 49,122,282.03 |
| 非洲(元) | 40,874,377.23 | 19,590,184.93 | 39,888,242.62 | 21,173,257.57 |
| 拉丁美洲(元) | 2,277,793.29 | 1,706,766.69 | 4,057,132.60 | 2,408,090.40 |
| 欧洲(元) | 779,918,950.95 | 396,153,026.16 | 764,348,256.43 | 431,818,426.82 |
| 亚洲(不含中国)(元) | 678,866,158.72 | 329,517,721.63 | 894,563,693.88 | 454,506,576.58 |
| 中国(元) | 640,053,809.24 | 326,729,302.03 | 712,559,434.08 | 368,825,740.22 |
| 营业成本(元) | ||||
| 北美洲(元) | 433,878,844.19 | 221,275,853.20 | 762,346,602.25 | - |
| 大洋洲(元) | 47,827,525.38 | 23,810,302.85 | 57,790,839.24 | - |
| 非洲(元) | 29,612,037.14 | 15,630,349.82 | 31,869,912.51 | - |
| 拉丁美洲(元) | 1,513,284.18 | 1,191,480.01 | 2,869,300.95 | - |
| 欧洲(元) | 469,909,684.77 | 233,074,190.82 | 440,999,666.72 | - |
| 亚洲(不含中国)(元) | 516,207,697.60 | 257,191,373.71 | 731,474,824.04 | - |
| 中国(元) | 484,309,478.59 | 250,112,661.08 | 579,400,015.95 | - |
| 毛利(元) | ||||
| 北美洲(元) | 347,270,410.37 | 168,432,044.78 | 379,086,879.97 | - |
| 大洋洲(元) | 56,205,163.21 | 25,221,121.74 | 46,775,661.49 | - |
| 非洲(元) | 11,262,340.09 | 3,959,835.11 | 8,018,330.11 | - |
| 拉丁美洲(元) | 764,509.11 | 515,286.68 | 1,187,831.65 | - |
| 欧洲(元) | 310,009,266.18 | 163,078,835.34 | 323,348,589.71 | - |
| 亚洲(不含中国)(元) | 162,658,461.12 | 72,326,347.92 | 163,088,869.84 | - |
| 中国(元) | 155,744,330.65 | 76,616,640.95 | 133,159,418.13 | - |
| 毛利率(%) | ||||
| 北美洲(%) | 44.46 | 43.22 | 33.21 | - |
| 大洋洲(%) | 54.03 | 51.44 | 44.73 | - |
| 非洲(%) | 27.55 | 20.21 | 20.10 | - |
| 拉丁美洲(%) | 33.56 | 30.19 | 29.28 | - |
| 欧洲(%) | 39.75 | 41.17 | 42.30 | - |
| 亚洲(不含中国)(%) | 23.96 | 21.95 | 18.23 | - |
| 中国(%) | 24.33 | 23.45 | 18.69 | - |
| 收入构成(%) | ||||
| 北美洲(%) | 25.80 | 25.77 | 31.17 | 32.26 |
| 大洋洲(%) | 3.44 | 3.24 | 2.86 | 2.51 |
| 非洲(%) | 1.35 | 1.30 | 1.09 | 1.08 |
| 拉丁美洲(%) | 0.08 | 0.11 | 0.11 | 0.12 |
| 欧洲(%) | 25.76 | 26.19 | 20.88 | 22.03 |
| 亚洲(不含中国)(%) | 22.43 | 21.79 | 24.43 | 23.19 |
| 中国(%) | 21.14 | 21.60 | 19.46 | 18.82 |
| 毛利构成(%) | ||||
| 北美洲(%) | 33.27 | 33.02 | 35.94 | - |
| 大洋洲(%) | 5.38 | 4.94 | 4.44 | - |
| 非洲(%) | 1.08 | 0.78 | 0.76 | - |
| 拉丁美洲(%) | 0.07 | 0.10 | 0.11 | - |
| 欧洲(%) | 29.70 | 31.97 | 30.66 | - |
| 亚洲(不含中国)(%) | 15.58 | 14.18 | 15.46 | - |
| 中国(%) | 14.92 | 15.02 | 12.63 | - |