| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北美洲地区(元) | 700,930,072.00 | 2,386,479,118.00 | 526,252,569.00 | 2,181,504,594.00 | 1,333,149,301.00 |
| 大洋洲(元) | 164,917,850.00 | 717,501,520.00 | 496,227,937.00 | 312,022,317.00 | 173,988,742.00 |
| 非洲(元) | 497,228,351.00 | 2,032,771,314.00 | 366,275,192.00 | 1,368,578,664.00 | 247,307,582.00 |
| 南美洲(元) | 378,542,183.00 | 1,183,625,912.00 | 157,278,082.00 | 600,144,518.00 | 35,551,607.00 |
| 欧洲(元) | 1,240,720,898.00 | 1,096,740,543.00 | 472,148,284.00 | 877,042,956.00 | 458,150,083.00 |
| 亚洲(除中国大陆)(元) | 4,066,904,968.00 | 6,029,644,681.00 | 1,699,951,671.00 | 7,867,109,144.00 | 2,700,565,412.00 |
| 中国大陆(元) | 9,892,899,990.00 | 18,330,998,550.00 | 8,944,246,780.00 | 15,851,108,239.00 | 6,896,317,616.00 |
| 中国大陆(外销)(元) | 287,127,512.00 | 964,530,587.00 | 599,981,354.00 | 968,104,389.00 | 579,348,572.00 |
| 营业成本(元) | |||||
| 北美洲地区(元) | 593,771,216.00 | 2,039,827,384.00 | - | 1,935,410,245.00 | - |
| 大洋洲(元) | 139,184,556.00 | 569,249,855.00 | - | 275,387,976.00 | - |
| 非洲(元) | 384,046,683.00 | 1,515,235,643.00 | - | 1,184,485,809.00 | - |
| 南美洲(元) | 267,301,029.00 | 901,491,572.00 | - | 432,600,416.00 | - |
| 欧洲(元) | 1,092,539,087.00 | 1,231,226,688.00 | - | 866,747,305.00 | - |
| 亚洲(除中国大陆)(元) | 3,520,849,139.00 | 4,952,941,475.00 | - | 6,758,431,423.00 | - |
| 中国大陆(元) | 8,872,753,173.00 | 16,450,665,191.00 | - | 13,645,818,402.00 | - |
| 中国大陆(外销)(元) | 272,073,878.00 | 746,929,906.00 | - | 915,983,772.00 | - |
| 毛利(元) | |||||
| 北美洲地区(元) | 107,158,856.00 | 346,651,734.00 | - | 246,094,349.00 | - |
| 大洋洲(元) | 25,733,294.00 | 148,251,665.00 | - | 36,634,341.00 | - |
| 非洲(元) | 113,181,668.00 | 517,535,671.00 | - | 184,092,855.00 | - |
| 南美洲(元) | 111,241,154.00 | 282,134,340.00 | - | 167,544,102.00 | - |
| 欧洲(元) | 148,181,811.00 | -134,486,145.00 | - | 10,295,651.00 | - |
| 亚洲(除中国大陆)(元) | 546,055,829.00 | 1,076,703,206.00 | - | 1,108,677,721.00 | - |
| 中国大陆(元) | 1,020,146,817.00 | 1,880,333,359.00 | - | 2,205,289,837.00 | - |
| 中国大陆(外销)(元) | 15,053,634.00 | 217,600,681.00 | - | 52,120,617.00 | - |
| 毛利率(%) | |||||
| 北美洲地区(%) | 15.29 | 14.53 | - | 11.28 | - |
| 大洋洲(%) | 15.60 | 20.66 | - | 11.74 | - |
| 非洲(%) | 22.76 | 25.46 | - | 13.45 | - |
| 南美洲(%) | 29.39 | 23.84 | - | 27.92 | - |
| 欧洲(%) | 11.94 | -12.26 | - | 1.17 | - |
| 亚洲(除中国大陆)(%) | 13.43 | 17.86 | - | 14.09 | - |
| 中国大陆(%) | 10.31 | 10.26 | - | 13.91 | - |
| 中国大陆(外销)(%) | 5.24 | 22.56 | - | 5.38 | - |
| 收入构成(%) | |||||
| 北美洲地区(%) | 4.07 | 7.29 | 3.97 | 7.27 | 10.73 |
| 大洋洲(%) | 0.96 | 2.19 | 3.74 | 1.04 | 1.40 |
| 非洲(%) | 2.89 | 6.21 | 2.76 | 4.56 | 1.99 |
| 南美洲(%) | 2.20 | 3.61 | 1.19 | 2.00 | 0.29 |
| 欧洲(%) | 7.20 | 3.35 | 3.56 | 2.92 | 3.69 |
| 亚洲(除中国大陆)(%) | 23.60 | 18.42 | 12.82 | 26.20 | 21.74 |
| 中国大陆(%) | 57.42 | 55.99 | 67.44 | 52.79 | 55.51 |
| 中国大陆(外销)(%) | 1.67 | 2.95 | 4.52 | 3.22 | 4.66 |
| 毛利构成(%) | |||||
| 北美洲地区(%) | 5.14 | 8.00 | - | 6.14 | - |
| 大洋洲(%) | 1.23 | 3.42 | - | 0.91 | - |
| 非洲(%) | 5.42 | 11.94 | - | 4.59 | - |
| 南美洲(%) | 5.33 | 6.51 | - | 4.18 | - |
| 欧洲(%) | 7.10 | -3.10 | - | 0.26 | - |
| 亚洲(除中国大陆)(%) | 26.17 | 24.84 | - | 27.64 | - |
| 中国大陆(%) | 48.89 | 43.38 | - | 54.98 | - |
| 中国大陆(外销)(%) | 0.72 | 5.02 | - | 1.30 | - |