| 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) | 570,590,399.07 | 33,128,076.23 | 21,998,511.56 | 43,343,704.65 | 26,270,622.38 |
| 大洋洲(元) | 9,441,959.00 | 42,877,907.66 | 8,307,287.53 | 1,894,769,491.57 | 869,973,904.33 |
| 非洲(元) | 1,092,550,595.94 | 1,278,412,548.74 | 734,643,449.15 | 105,871,673.69 | 7,627,536.76 |
| 欧洲(元) | 3,048,655,390.45 | 2,935,837,999.84 | 825,424,472.72 | 4,318,985.90 | 2,116,658.40 |
| 中国(元) | 4,496,031,600.77 | 11,562,399,117.92 | 6,807,845,601.08 | 13,059,654,977.33 | 5,875,189,900.93 |
| 其他(元) | 1,812,306,405.58 | 4,434,281,947.51 | 1,634,612,408.52 | 4,058,862,385.68 | 1,845,912,960.78 |
| 营业成本(元) | |||||
| 北美洲(元) | 486,365,701.93 | 29,738,201.48 | 17,539,351.97 | 39,495,956.95 | 24,046,496.64 |
| 大洋洲(元) | 8,049,861.25 | 26,351,353.64 | 5,777,034.91 | 1,731,593,626.23 | 787,495,709.43 |
| 非洲(元) | 951,577,343.74 | 1,139,307,397.82 | 681,047,014.47 | 96,735,102.62 | 2,555,105.86 |
| 欧洲(元) | 2,659,453,902.44 | 2,487,808,474.85 | 727,988,797.25 | 4,108,053.22 | -758,665.74 |
| 中国(元) | 4,262,525,487.07 | 10,861,182,410.24 | 6,153,641,680.50 | 12,223,927,002.14 | 5,562,084,797.81 |
| 其他(元) | 1,503,600,472.13 | 3,721,361,749.80 | 1,513,094,423.28 | 3,610,196,735.39 | 1,622,802,812.36 |
| 毛利(元) | |||||
| 北美洲(元) | 84,224,697.14 | 3,389,874.75 | 4,459,159.59 | 3,847,747.70 | 2,224,125.74 |
| 大洋洲(元) | 1,392,097.75 | 16,526,554.02 | 2,530,252.62 | 163,175,865.34 | 82,478,194.90 |
| 非洲(元) | 140,973,252.20 | 139,105,150.92 | 53,596,434.68 | 9,136,571.07 | 5,072,430.90 |
| 欧洲(元) | 389,201,488.01 | 448,029,524.99 | 97,435,675.47 | 210,932.68 | 2,875,324.14 |
| 中国(元) | 233,506,113.70 | 701,216,707.68 | 654,203,920.58 | 835,727,975.19 | 313,105,103.12 |
| 其他(元) | 308,705,933.45 | 712,920,197.71 | 121,517,985.24 | 448,665,650.29 | 223,110,148.42 |
| 毛利率(%) | |||||
| 北美洲(%) | 14.76 | 10.23 | 20.27 | 8.88 | 8.47 |
| 大洋洲(%) | 14.74 | 38.54 | 30.46 | 8.61 | 9.48 |
| 非洲(%) | 12.90 | 10.88 | 7.30 | 8.63 | 66.50 |
| 欧洲(%) | 12.77 | 15.26 | 11.80 | 4.88 | 135.84 |
| 中国(%) | 5.19 | 6.06 | 9.61 | 6.40 | 5.33 |
| 其他(%) | 17.03 | 16.08 | 7.43 | 11.05 | 12.09 |
| 收入构成(%) | |||||
| 北美洲(%) | 5.17 | 0.16 | 0.22 | 0.23 | 0.30 |
| 大洋洲(%) | 0.09 | 0.21 | 0.08 | 9.89 | 10.08 |
| 非洲(%) | 9.91 | 6.30 | 7.32 | 0.55 | 0.09 |
| 欧洲(%) | 27.64 | 14.47 | 8.23 | 0.02 | 0.02 |
| 中国(%) | 40.76 | 56.99 | 67.86 | 68.14 | 68.10 |
| 其他(%) | 16.43 | 21.86 | 16.29 | 21.18 | 21.40 |
| 毛利构成(%) | |||||
| 北美洲(%) | 7.27 | 0.17 | 0.48 | 0.26 | 0.35 |
| 大洋洲(%) | 0.12 | 0.82 | 0.27 | 11.17 | 13.12 |
| 非洲(%) | 12.17 | 6.88 | 5.74 | 0.63 | 0.81 |
| 欧洲(%) | 33.61 | 22.17 | 10.43 | 0.01 | 0.46 |
| 中国(%) | 20.16 | 34.69 | 70.06 | 57.21 | 49.79 |
| 其他(%) | 26.66 | 35.27 | 13.01 | 30.71 | 35.48 |