| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东南亚(元) | 14,415,635.29 | 23,304,241.98 | 2,522,898.13 |
| 东亚(元) | 16,316,615.62 | 14,309,728.65 | 16,535,813.95 |
| 南美洲(元) | 55,236.37 | - | -221,721.33 |
| 欧洲(元) | 1,532,321.56 | 1,709,391.12 | 1,612,695.44 |
| 中国(元) | 89,553,264.17 | 62,456,249.27 | 13,419,009.56 |
| 中东(元) | 2,780,717.80 | 52,168,429.95 | - |
| 营业成本(元) | |||
| 东南亚(元) | 4,603,920.14 | 9,061,529.09 | 691,721.37 |
| 东亚(元) | 6,779,163.50 | 9,184,050.70 | 8,724,570.80 |
| 南美洲(元) | 25,929.20 | - | - |
| 欧洲(元) | 959,169.81 | 1,052,741.81 | 1,046,970.95 |
| 中国(元) | 75,891,233.32 | 50,601,758.32 | 9,166,121.77 |
| 中东(元) | 1,004,251.35 | 20,192,947.55 | - |
| 毛利(元) | |||
| 东南亚(元) | 9,811,715.15 | 14,242,712.89 | 1,831,176.76 |
| 东亚(元) | 9,537,452.12 | 5,125,677.95 | 7,811,243.15 |
| 南美洲(元) | 29,307.17 | - | -221,721.33 |
| 欧洲(元) | 573,151.75 | 656,649.31 | 565,724.49 |
| 中国(元) | 13,662,030.85 | 11,854,490.95 | 4,252,887.79 |
| 中东(元) | 1,776,466.45 | 31,975,482.40 | - |
| 毛利率(%) | |||
| 东南亚(%) | 68.06 | 61.12 | 72.58 |
| 东亚(%) | 58.45 | 35.82 | 47.24 |
| 南美洲(%) | 53.06 | - | - |
| 欧洲(%) | 37.40 | 38.41 | 35.08 |
| 中国(%) | 15.26 | 18.98 | 31.69 |
| 中东(%) | 63.89 | 61.29 | - |
| 收入构成(%) | |||
| 东南亚(%) | 11.56 | 15.14 | 7.45 |
| 东亚(%) | 13.09 | 9.30 | 48.82 |
| 南美洲(%) | 0.04 | - | -0.65 |
| 欧洲(%) | 1.23 | 1.11 | 4.76 |
| 中国(%) | 71.84 | 40.57 | 39.62 |
| 中东(%) | 2.23 | 33.89 | - |
| 毛利构成(%) | |||
| 东南亚(%) | 27.72 | 22.30 | 12.86 |
| 东亚(%) | 26.95 | 8.03 | 54.86 |
| 南美洲(%) | 0.08 | - | -1.56 |
| 欧洲(%) | 1.62 | 1.03 | 3.97 |
| 中国(%) | 38.60 | 18.56 | 29.87 |
| 中东(%) | 5.02 | 50.08 | - |