| 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) | 3,106,500.99 | 4,338,321.77 | 2,811,869.11 | 8,021,629.18 | 2,244,223.24 |
| 欧洲(元) | 1,990,075.61 | 10,897,449.14 | 9,616,813.39 | 7,979,270.23 | 3,170,504.42 |
| 中国:大陆(元) | 882,485,205.81 | 1,015,738,577.62 | 465,579,966.64 | - | 368,383,170.43 |
| 亚洲其他地区(元) | 146,739,374.80 | 140,059,429.52 | 71,147,186.17 | 64,137,156.08 | 33,893,592.39 |
| 香港(元) | 13,518,313.37 | - | 1,211,981.59 | 3,717,563.48 | - |
| 营业成本(元) | |||||
| 北美洲(元) | 2,268,176.26 | 2,469,465.88 | 1,557,944.80 | 4,182,155.43 | 1,115,691.31 |
| 欧洲(元) | 1,634,022.61 | 8,812,784.31 | 7,687,815.26 | 6,021,212.26 | 2,277,609.64 |
| 中国:大陆(元) | 315,446,915.83 | 644,691,745.28 | 319,513,486.68 | - | 318,292,361.38 |
| 亚洲其他地区(元) | 95,894,131.65 | 98,494,725.70 | 48,292,234.84 | 46,169,250.81 | 24,279,677.64 |
| 香港(元) | 10,776,770.25 | - | 722,455.40 | 2,231,380.34 | - |
| 毛利(元) | |||||
| 北美洲(元) | 838,324.73 | 1,868,855.89 | 1,253,924.31 | 3,839,473.75 | 1,128,531.93 |
| 欧洲(元) | 356,053.00 | 2,084,664.83 | 1,928,998.13 | 1,958,057.97 | 892,894.78 |
| 中国:大陆(元) | 567,038,289.98 | 371,046,832.34 | 146,066,479.96 | - | 50,090,809.05 |
| 亚洲其他地区(元) | 50,845,243.15 | 41,564,703.82 | 22,854,951.33 | 17,967,905.27 | 9,613,914.75 |
| 香港(元) | 2,741,543.12 | - | 489,526.19 | 1,486,183.14 | - |
| 毛利率(%) | |||||
| 北美洲(%) | 26.99 | 43.08 | 44.59 | 47.86 | 50.29 |
| 欧洲(%) | 17.89 | 19.13 | 20.06 | 24.54 | 28.16 |
| 中国:大陆(%) | 64.25 | 36.53 | 31.37 | - | 13.60 |
| 亚洲其他地区(%) | 34.65 | 29.68 | 32.12 | 28.01 | 28.36 |
| 香港(%) | 20.28 | - | 40.39 | 39.98 | - |
| 收入构成(%) | |||||
| 北美洲(%) | 0.30 | 0.37 | 0.51 | 9.57 | 0.55 |
| 欧洲(%) | 0.19 | 0.93 | 1.75 | 9.52 | 0.78 |
| 中国:大陆(%) | 84.22 | 86.74 | 84.59 | - | 90.36 |
| 亚洲其他地区(%) | 14.00 | 11.96 | 12.93 | 76.49 | 8.31 |
| 香港(%) | 1.29 | - | 0.22 | 4.43 | - |
| 毛利构成(%) | |||||
| 北美洲(%) | 0.13 | 0.45 | 0.73 | 15.20 | 1.83 |
| 欧洲(%) | 0.06 | 0.50 | 1.12 | 7.75 | 1.45 |
| 中国:大陆(%) | 91.19 | 89.07 | 84.63 | - | 81.15 |
| 亚洲其他地区(%) | 8.18 | 9.98 | 13.24 | 71.16 | 15.58 |
| 香港(%) | 0.44 | - | 0.28 | 5.89 | - |