| 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(元) | 21,998,511.56 | 43,343,704.65 | 26,270,622.38 | - | 343,770,570.21 |
| 非洲(元) | 734,643,449.15 | 105,871,673.69 | 7,627,536.76 | 433,637,430.21 | 575,880,548.84 |
| 欧洲(元) | 825,424,472.72 | 4,318,985.90 | 2,116,658.40 | 5,608,493.55 | 354,316,668.84 |
| 中国(元) | 6,807,845,601.08 | 13,059,654,977.33 | 5,875,189,900.93 | 15,012,360,605.65 | 4,570,911,087.37 |
| 大洋洲(元) | 8,307,287.53 | 1,894,769,491.57 | 869,973,904.33 | 357,463,321.84 | - |
| 南美洲(元) | - | - | - | 18,804,988.11 | - |
| 其他(元) | 1,634,612,408.52 | 4,058,862,385.68 | 1,845,912,960.78 | 113,381,363.81 | 43,318,669.07 |
| 营业成本(元) | |||||
| 北美洲(元) | 17,539,351.97 | 39,495,956.95 | 24,046,496.64 | - | 344,592,783.01 |
| 非洲(元) | 681,047,014.47 | 96,735,102.62 | 2,555,105.86 | 422,856,601.82 | 570,073,135.75 |
| 欧洲(元) | 727,988,797.25 | 4,108,053.22 | -758,665.74 | 3,573,871.92 | 353,820,697.86 |
| 中国(元) | 6,153,641,680.50 | 12,223,927,002.14 | 5,562,084,797.81 | 14,059,519,021.71 | 4,253,846,473.57 |
| 大洋洲(元) | 5,777,034.91 | 1,731,593,626.23 | 787,495,709.43 | 355,664,515.95 | - |
| 南美洲(元) | - | - | - | 18,368,254.40 | - |
| 其他(元) | 1,513,094,423.28 | 3,610,196,735.39 | 1,622,802,812.36 | 80,103,958.42 | 25,962,587.12 |
| 毛利(元) | |||||
| 北美洲(元) | 4,459,159.59 | 3,847,747.70 | 2,224,125.74 | - | -822,212.80 |
| 非洲(元) | 53,596,434.68 | 9,136,571.07 | 5,072,430.90 | 10,780,828.39 | 5,807,413.09 |
| 欧洲(元) | 97,435,675.47 | 210,932.68 | 2,875,324.14 | 2,034,621.63 | 495,970.98 |
| 中国(元) | 654,203,920.58 | 835,727,975.19 | 313,105,103.12 | 952,841,583.94 | 317,064,613.80 |
| 大洋洲(元) | 2,530,252.62 | 163,175,865.34 | 82,478,194.90 | 1,798,805.89 | - |
| 南美洲(元) | - | - | - | 436,733.71 | - |
| 其他(元) | 121,517,985.24 | 448,665,650.29 | 223,110,148.42 | 33,277,405.39 | 17,356,081.95 |
| 毛利率(%) | |||||
| 北美洲(%) | 20.27 | 8.88 | 8.47 | - | -0.24 |
| 非洲(%) | 7.30 | 8.63 | 66.50 | 2.49 | 1.01 |
| 欧洲(%) | 11.80 | 4.88 | 135.84 | 36.28 | 0.14 |
| 中国(%) | 9.61 | 6.40 | 5.33 | 6.35 | 6.94 |
| 大洋洲(%) | 30.46 | 8.61 | 9.48 | 0.50 | - |
| 南美洲(%) | - | - | - | 2.32 | - |
| 其他(%) | 7.43 | 11.05 | 12.09 | 29.35 | 40.07 |
| 收入构成(%) | |||||
| 北美洲(%) | 0.22 | 0.23 | 0.30 | - | 5.84 |
| 非洲(%) | 7.32 | 0.55 | 0.09 | 2.72 | 9.78 |
| 欧洲(%) | 8.23 | 0.02 | 0.02 | 0.04 | 6.02 |
| 中国(%) | 67.86 | 68.14 | 68.10 | 94.17 | 77.63 |
| 大洋洲(%) | 0.08 | 9.89 | 10.08 | 2.24 | - |
| 南美洲(%) | - | - | - | 0.12 | - |
| 其他(%) | 16.29 | 21.18 | 21.40 | 0.71 | 0.74 |
| 毛利构成(%) | |||||
| 北美洲(%) | 0.48 | 0.26 | 0.35 | - | -0.24 |
| 非洲(%) | 5.74 | 0.63 | 0.81 | 1.08 | 1.71 |
| 欧洲(%) | 10.43 | 0.01 | 0.46 | 0.20 | 0.15 |
| 中国(%) | 70.06 | 57.21 | 49.79 | 95.17 | 93.28 |
| 大洋洲(%) | 0.27 | 11.17 | 13.12 | 0.18 | - |
| 南美洲(%) | - | - | - | 0.04 | - |
| 其他(%) | 13.01 | 30.71 | 35.48 | 3.32 | 5.11 |