| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 美洲区(元) | 100,578,016.20 | 196,182,907.96 | 97,427,713.64 | 283,671,632.40 | 219,677,113.33 |
| 欧非区(元) | 154,873,757.47 | 418,415,454.97 | 171,068,560.97 | 690,917,038.71 | 445,198,647.48 |
| 亚太区(元) | 152,633,487.95 | 391,488,294.49 | 219,134,081.58 | 532,398,944.72 | 361,078,403.74 |
| 中国大陆及港澳台地区(元) | 801,143,280.00 | 1,861,091,593.06 | 955,825,390.01 | 2,699,891,520.46 | 1,334,814,458.26 |
| 营业成本(元) | |||||
| 美洲区(元) | 33,946,241.35 | 114,363,411.33 | - | 79,116,869.92 | - |
| 欧非区(元) | 31,092,941.50 | 94,355,584.55 | - | 168,827,894.82 | - |
| 亚太区(元) | 52,686,173.79 | 109,308,539.43 | - | 180,780,976.05 | - |
| 中国大陆及港澳台地区(元) | 327,770,104.51 | 837,484,467.84 | - | 1,524,028,761.26 | - |
| 毛利(元) | |||||
| 美洲区(元) | 66,631,774.85 | 81,819,496.63 | - | 204,554,762.48 | - |
| 欧非区(元) | 123,780,815.97 | 324,059,870.42 | - | 522,089,143.89 | - |
| 亚太区(元) | 99,947,314.16 | 282,179,755.06 | - | 351,617,968.67 | - |
| 中国大陆及港澳台地区(元) | 473,373,175.49 | 1,023,607,125.22 | - | 1,175,862,759.20 | - |
| 毛利率(%) | |||||
| 美洲区(%) | 66.25 | 41.71 | - | 72.11 | - |
| 欧非区(%) | 79.92 | 77.45 | - | 75.56 | - |
| 亚太区(%) | 65.48 | 72.08 | - | 66.04 | - |
| 中国大陆及港澳台地区(%) | 59.09 | 55.00 | - | 43.55 | - |
| 收入构成(%) | |||||
| 美洲区(%) | 8.32 | 6.84 | 6.75 | 6.74 | 9.31 |
| 欧非区(%) | 12.81 | 14.59 | 11.85 | 16.42 | 18.86 |
| 亚太区(%) | 12.62 | 13.65 | 15.18 | 12.66 | 15.29 |
| 中国大陆及港澳台地区(%) | 66.25 | 64.91 | 66.22 | 64.18 | 56.54 |
| 毛利构成(%) | |||||
| 美洲区(%) | 8.72 | 4.78 | - | 9.07 | - |
| 欧非区(%) | 16.21 | 18.93 | - | 23.16 | - |
| 亚太区(%) | 13.09 | 16.49 | - | 15.60 | - |
| 中国大陆及港澳台地区(%) | 61.98 | 59.80 | - | 52.16 | - |