| 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) | |||||
| BRASIL分部(元) | - | - | - | - | 35,815.37 |
| DCENTITIRE分部(元) | - | - | - | - | 70,809,023.28 |
| 分部间抵销(元) | - | - | - | - | -50,447,192.65 |
| 国内(元) | 135,894,922.83 | 254,232,390.32 | 167,766,516.71 | 790,042,991.22 | 33,003,277.46 |
| 华鸿及门店分部(元) | - | - | - | - | 408,248,111.47 |
| 威玛分部(元) | - | - | - | - | 465,453,873.65 |
| 国外(元) | 322,616,981.99 | 747,475,673.91 | 403,312,324.51 | 887,053,005.73 | - |
| 营业成本(元) | |||||
| BRASIL分部(元) | - | - | - | - | 24,437.83 |
| DCENTITIRE分部(元) | - | - | - | - | 66,805,429.79 |
| 分部间抵销(元) | - | - | - | - | -72,812,698.93 |
| 国内(元) | 148,116,627.04 | 257,254,135.88 | 151,696,772.78 | 880,725,948.13 | 30,246,319.14 |
| 华鸿及门店分部(元) | - | - | - | - | 335,705,964.90 |
| 威玛分部(元) | - | - | - | - | 537,576,359.46 |
| 国外(元) | 246,954,613.48 | 635,231,409.91 | 320,223,142.02 | 723,111,667.46 | - |
| 毛利(元) | |||||
| BRASIL分部(元) | - | - | - | - | 11,377.54 |
| DCENTITIRE分部(元) | - | - | - | - | 4,003,593.49 |
| 分部间抵销(元) | - | - | - | - | 22,365,506.28 |
| 国内(元) | -12,221,704.21 | -3,021,745.56 | 16,069,743.93 | -90,682,956.91 | 2,756,958.32 |
| 华鸿及门店分部(元) | - | - | - | - | 72,542,146.57 |
| 威玛分部(元) | - | - | - | - | -72,122,485.81 |
| 国外(元) | 75,662,368.51 | 112,244,264.00 | 83,089,182.49 | 163,941,338.27 | - |
| 毛利率(%) | |||||
| BRASIL分部(%) | - | - | - | - | 31.77 |
| DCENTITIRE分部(%) | - | - | - | - | 5.65 |
| 分部间抵销(%) | - | - | - | - | -44.33 |
| 国内(%) | -8.99 | -1.19 | 9.58 | -11.48 | 8.35 |
| 华鸿及门店分部(%) | - | - | - | - | 17.77 |
| 威玛分部(%) | - | - | - | - | -15.50 |
| 国外(%) | 23.45 | 15.02 | 20.60 | 18.48 | - |
| 收入构成(%) | |||||
| BRASIL分部(%) | - | - | - | - | 0.00 |
| DCENTITIRE分部(%) | - | - | - | - | 7.64 |
| 分部间抵销(%) | - | - | - | - | -5.44 |
| 国内(%) | 29.64 | 25.38 | 29.38 | 47.11 | 3.56 |
| 华鸿及门店分部(%) | - | - | - | - | 44.03 |
| 威玛分部(%) | - | - | - | - | 50.21 |
| 国外(%) | 70.36 | 74.62 | 70.62 | 52.89 | - |
| 毛利构成(%) | |||||
| BRASIL分部(%) | - | - | - | - | 0.04 |
| DCENTITIRE分部(%) | - | - | - | - | 13.55 |
| 分部间抵销(%) | - | - | - | - | 75.67 |
| 国内(%) | -19.26 | -2.77 | 16.21 | -123.79 | 9.33 |
| 华鸿及门店分部(%) | - | - | - | - | 245.43 |
| 威玛分部(%) | - | - | - | - | -244.01 |
| 国外(%) | 119.26 | 102.77 | 83.79 | 223.79 | - |