| 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) | |||||
| 北美洲地区(元) | 2,091,523,067.00 | 1,664,901,303.00 | 700,930,072.00 | 2,386,479,118.00 | 526,252,569.00 |
| 大洋洲(元) | 11,138,484.00 | 173,662,869.00 | 164,917,850.00 | 717,501,520.00 | 496,227,937.00 |
| 非洲(元) | 1,521,762,336.00 | 1,789,859,277.00 | 497,228,351.00 | 2,032,771,314.00 | 366,275,192.00 |
| 南美洲(元) | 293,630,598.00 | 1,194,357,090.00 | 378,542,183.00 | 1,183,625,912.00 | 157,278,082.00 |
| 欧洲(元) | 477,887,613.00 | 1,437,730,953.00 | 1,240,720,898.00 | 1,096,740,543.00 | 472,148,284.00 |
| 亚洲(除中国大陆)(元) | 3,718,506,321.00 | 9,789,555,392.00 | 4,066,904,968.00 | 6,029,644,681.00 | 1,699,951,671.00 |
| 中国大陆(元) | 9,039,833,173.00 | 18,080,867,874.00 | 9,892,899,990.00 | 18,330,998,550.00 | 8,944,246,780.00 |
| 中国大陆(外销)(元) | 241,425,067.00 | 146,391,226.00 | 287,127,512.00 | 964,530,587.00 | 599,981,354.00 |
| 营业成本(元) | |||||
| 北美洲地区(元) | 1,720,469,174.00 | 1,408,156,092.00 | 593,771,216.00 | 2,039,827,384.00 | - |
| 大洋洲(元) | 10,564,905.00 | 149,654,203.00 | 139,184,556.00 | 569,249,855.00 | - |
| 非洲(元) | 1,277,350,104.00 | 1,416,915,247.00 | 384,046,683.00 | 1,515,235,643.00 | - |
| 南美洲(元) | 249,154,655.00 | 1,024,288,862.00 | 267,301,029.00 | 901,491,572.00 | - |
| 欧洲(元) | 442,233,723.00 | 1,370,106,110.00 | 1,092,539,087.00 | 1,231,226,688.00 | - |
| 亚洲(除中国大陆)(元) | 3,587,144,068.00 | 9,509,188,618.00 | 3,520,849,139.00 | 4,952,941,475.00 | - |
| 中国大陆(元) | 8,020,143,914.00 | 14,904,839,728.00 | 8,872,753,173.00 | 16,450,665,191.00 | - |
| 中国大陆(外销)(元) | 205,967,111.00 | 142,110,133.00 | 272,073,878.00 | 746,929,906.00 | - |
| 毛利(元) | |||||
| 北美洲地区(元) | 371,053,893.00 | 256,745,211.00 | 107,158,856.00 | 346,651,734.00 | - |
| 大洋洲(元) | 573,579.00 | 24,008,666.00 | 25,733,294.00 | 148,251,665.00 | - |
| 非洲(元) | 244,412,232.00 | 372,944,030.00 | 113,181,668.00 | 517,535,671.00 | - |
| 南美洲(元) | 44,475,943.00 | 170,068,228.00 | 111,241,154.00 | 282,134,340.00 | - |
| 欧洲(元) | 35,653,890.00 | 67,624,843.00 | 148,181,811.00 | -134,486,145.00 | - |
| 亚洲(除中国大陆)(元) | 131,362,253.00 | 280,366,774.00 | 546,055,829.00 | 1,076,703,206.00 | - |
| 中国大陆(元) | 1,019,689,259.00 | 3,176,028,146.00 | 1,020,146,817.00 | 1,880,333,359.00 | - |
| 中国大陆(外销)(元) | 35,457,956.00 | 4,281,093.00 | 15,053,634.00 | 217,600,681.00 | - |
| 毛利率(%) | |||||
| 北美洲地区(%) | 17.74 | 15.42 | 15.29 | 14.53 | - |
| 大洋洲(%) | 5.15 | 13.82 | 15.60 | 20.66 | - |
| 非洲(%) | 16.06 | 20.84 | 22.76 | 25.46 | - |
| 南美洲(%) | 15.15 | 14.24 | 29.39 | 23.84 | - |
| 欧洲(%) | 7.46 | 4.70 | 11.94 | -12.26 | - |
| 亚洲(除中国大陆)(%) | 3.53 | 2.86 | 13.43 | 17.86 | - |
| 中国大陆(%) | 11.28 | 17.57 | 10.31 | 10.26 | - |
| 中国大陆(外销)(%) | 14.69 | 2.92 | 5.24 | 22.56 | - |
| 收入构成(%) | |||||
| 北美洲地区(%) | 12.02 | 4.86 | 4.07 | 7.29 | 3.97 |
| 大洋洲(%) | 0.06 | 0.51 | 0.96 | 2.19 | 3.74 |
| 非洲(%) | 8.75 | 5.22 | 2.89 | 6.21 | 2.76 |
| 南美洲(%) | 1.69 | 3.48 | 2.20 | 3.61 | 1.19 |
| 欧洲(%) | 2.75 | 4.19 | 7.20 | 3.35 | 3.56 |
| 亚洲(除中国大陆)(%) | 21.38 | 28.56 | 23.60 | 18.42 | 12.82 |
| 中国大陆(%) | 51.97 | 52.75 | 57.42 | 55.99 | 67.44 |
| 中国大陆(外销)(%) | 1.39 | 0.43 | 1.67 | 2.95 | 4.52 |
| 毛利构成(%) | |||||
| 北美洲地区(%) | 19.71 | 5.90 | 5.14 | 8.00 | - |
| 大洋洲(%) | 0.03 | 0.55 | 1.23 | 3.42 | - |
| 非洲(%) | 12.98 | 8.57 | 5.42 | 11.94 | - |
| 南美洲(%) | 2.36 | 3.91 | 5.33 | 6.51 | - |
| 欧洲(%) | 1.89 | 1.55 | 7.10 | -3.10 | - |
| 亚洲(除中国大陆)(%) | 6.98 | 6.44 | 26.17 | 24.84 | - |
| 中国大陆(%) | 54.16 | 72.98 | 48.89 | 43.38 | - |
| 中国大陆(外销)(%) | 1.88 | 0.10 | 0.72 | 5.02 | - |