| 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) | |||||
| 美洲区(元) | 203,201,192.92 | 243,414,583.85 | 100,817,989.21 | 201,884,469.36 | 100,578,016.20 |
| 欧非区(元) | 172,807,440.86 | 401,610,409.58 | 153,673,706.90 | 397,731,844.40 | 154,873,757.47 |
| 亚太区(元) | 112,643,601.33 | 216,332,832.37 | 102,977,220.44 | 313,518,704.84 | 152,633,487.95 |
| 中国大陆及港澳台地区(元) | 877,312,492.30 | 1,872,002,065.88 | 756,243,818.49 | 2,043,749,964.44 | 801,143,280.00 |
| 营业成本(元) | |||||
| 美洲区(元) | 115,365,499.46 | 139,357,331.03 | 52,824,735.85 | 72,758,942.86 | 33,946,241.35 |
| 欧非区(元) | 53,449,321.08 | 156,179,037.95 | 33,794,355.08 | 96,233,417.88 | 31,092,941.50 |
| 亚太区(元) | 36,899,831.28 | 74,346,926.43 | 36,040,186.85 | 111,562,480.06 | 52,686,173.79 |
| 中国大陆及港澳台地区(元) | 381,259,041.31 | 911,009,624.53 | 402,457,282.85 | 1,024,766,248.15 | 327,770,104.51 |
| 毛利(元) | |||||
| 美洲区(元) | 87,835,693.46 | 104,057,252.82 | 47,993,253.36 | 129,125,526.50 | 66,631,774.85 |
| 欧非区(元) | 119,358,119.78 | 245,431,371.63 | 119,879,351.82 | 301,498,426.52 | 123,780,815.97 |
| 亚太区(元) | 75,743,770.05 | 141,985,905.94 | 66,937,033.59 | 201,956,224.78 | 99,947,314.16 |
| 中国大陆及港澳台地区(元) | 496,053,450.99 | 960,992,441.35 | 353,786,535.64 | 1,018,983,716.29 | 473,373,175.49 |
| 毛利率(%) | |||||
| 美洲区(%) | 43.23 | 42.75 | 47.60 | 63.96 | 66.25 |
| 欧非区(%) | 69.07 | 61.11 | 78.01 | 75.80 | 79.92 |
| 亚太区(%) | 67.24 | 65.63 | 65.00 | 64.42 | 65.48 |
| 中国大陆及港澳台地区(%) | 56.54 | 51.34 | 46.78 | 49.86 | 59.09 |
| 收入构成(%) | |||||
| 美洲区(%) | 14.88 | 8.91 | 9.05 | 6.83 | 8.32 |
| 欧非区(%) | 12.65 | 14.69 | 13.80 | 13.45 | 12.81 |
| 亚太区(%) | 8.25 | 7.91 | 9.25 | 10.60 | 12.62 |
| 中国大陆及港澳台地区(%) | 64.23 | 68.49 | 67.90 | 69.12 | 66.25 |
| 毛利构成(%) | |||||
| 美洲区(%) | 11.28 | 7.16 | 8.15 | 7.82 | 8.72 |
| 欧非区(%) | 15.32 | 16.90 | 20.37 | 18.26 | 16.21 |
| 亚太区(%) | 9.72 | 9.78 | 11.37 | 12.23 | 13.09 |
| 中国大陆及港澳台地区(%) | 63.68 | 66.16 | 60.11 | 61.70 | 61.98 |