| 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) | |||||
| 美洲区(元) | 100,817,989.21 | 201,884,469.36 | 100,578,016.20 | 196,182,907.96 | 97,427,713.64 |
| 欧非区(元) | 153,673,706.90 | 397,731,844.40 | 154,873,757.47 | 418,415,454.97 | 171,068,560.97 |
| 亚太区(元) | 102,977,220.44 | 313,518,704.84 | 152,633,487.95 | 391,488,294.49 | 219,134,081.58 |
| 中国大陆及港澳台地区(元) | 756,243,818.49 | 2,043,749,964.44 | 801,143,280.00 | 1,861,091,593.06 | 955,825,390.01 |
| 营业成本(元) | |||||
| 美洲区(元) | 52,824,735.85 | 72,758,942.86 | 33,946,241.35 | 114,363,411.33 | - |
| 欧非区(元) | 33,794,355.08 | 96,233,417.88 | 31,092,941.50 | 94,355,584.55 | - |
| 亚太区(元) | 36,040,186.85 | 111,562,480.06 | 52,686,173.79 | 109,308,539.43 | - |
| 中国大陆及港澳台地区(元) | 402,457,282.85 | 1,024,766,248.15 | 327,770,104.51 | 837,484,467.84 | - |
| 毛利(元) | |||||
| 美洲区(元) | 47,993,253.36 | 129,125,526.50 | 66,631,774.85 | 81,819,496.63 | - |
| 欧非区(元) | 119,879,351.82 | 301,498,426.52 | 123,780,815.97 | 324,059,870.42 | - |
| 亚太区(元) | 66,937,033.59 | 201,956,224.78 | 99,947,314.16 | 282,179,755.06 | - |
| 中国大陆及港澳台地区(元) | 353,786,535.64 | 1,018,983,716.29 | 473,373,175.49 | 1,023,607,125.22 | - |
| 毛利率(%) | |||||
| 美洲区(%) | 47.60 | 63.96 | 66.25 | 41.71 | - |
| 欧非区(%) | 78.01 | 75.80 | 79.92 | 77.45 | - |
| 亚太区(%) | 65.00 | 64.42 | 65.48 | 72.08 | - |
| 中国大陆及港澳台地区(%) | 46.78 | 49.86 | 59.09 | 55.00 | - |
| 收入构成(%) | |||||
| 美洲区(%) | 9.05 | 6.83 | 8.32 | 6.84 | 6.75 |
| 欧非区(%) | 13.80 | 13.45 | 12.81 | 14.59 | 11.85 |
| 亚太区(%) | 9.25 | 10.60 | 12.62 | 13.65 | 15.18 |
| 中国大陆及港澳台地区(%) | 67.90 | 69.12 | 66.25 | 64.91 | 66.22 |
| 毛利构成(%) | |||||
| 美洲区(%) | 8.15 | 7.82 | 8.72 | 4.78 | - |
| 欧非区(%) | 20.37 | 18.26 | 16.21 | 18.93 | - |
| 亚太区(%) | 11.37 | 12.23 | 13.09 | 16.49 | - |
| 中国大陆及港澳台地区(%) | 60.11 | 61.70 | 61.98 | 59.80 | - |