| 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) | |||||
| 内销(元) | 285,995,195.11 | 691,422,886.33 | 436,019,626.74 | 602,788,661.07 | 235,060,759.96 |
| 欧洲(元) | 56,230,997.12 | 221,729,476.04 | 156,068,480.55 | 594,024,125.03 | 320,351,794.27 |
| 日本(元) | 2,288,478.70 | 7,484,644.68 | 4,231,619.86 | 20,843,123.86 | 8,238,207.75 |
| 其他地区(元) | 46,675,820.62 | 131,378,816.69 | 85,770,642.60 | 50,111,979.65 | 23,493,285.08 |
| 营业成本(元) | |||||
| 内销(元) | 274,149,562.32 | 669,048,512.30 | 417,390,777.22 | 571,597,662.29 | 229,125,382.07 |
| 欧洲(元) | 52,488,308.78 | 187,233,007.57 | 130,437,971.46 | 539,343,613.80 | 285,269,583.41 |
| 日本(元) | 2,290,308.53 | 7,206,411.11 | 3,578,625.34 | 18,499,938.32 | 7,377,506.17 |
| 其他地区(元) | 42,918,148.96 | 130,139,316.04 | 81,223,651.77 | 46,902,000.51 | 22,446,151.57 |
| 毛利(元) | |||||
| 内销(元) | 11,845,632.79 | 22,374,374.03 | 18,628,849.52 | 31,190,998.78 | 5,935,377.89 |
| 欧洲(元) | 3,742,688.34 | 34,496,468.47 | 25,630,509.09 | 54,680,511.23 | 35,082,210.86 |
| 日本(元) | -1,829.83 | 278,233.57 | 652,994.52 | 2,343,185.54 | 860,701.58 |
| 其他地区(元) | 3,757,671.66 | 1,239,500.65 | 4,546,990.83 | 3,209,979.14 | 1,047,133.51 |
| 毛利率(%) | |||||
| 内销(%) | 4.14 | 3.24 | 4.27 | 5.17 | 2.53 |
| 欧洲(%) | 6.66 | 15.56 | 16.42 | 9.21 | 10.95 |
| 日本(%) | -0.08 | 3.72 | 15.43 | 11.24 | 10.45 |
| 其他地区(%) | 8.05 | 0.94 | 5.30 | 6.41 | 4.46 |
| 收入构成(%) | |||||
| 内销(%) | 73.11 | 65.72 | 63.92 | 47.55 | 40.03 |
| 欧洲(%) | 14.37 | 21.08 | 22.88 | 46.86 | 54.56 |
| 日本(%) | 0.59 | 0.71 | 0.62 | 1.64 | 1.40 |
| 其他地区(%) | 11.93 | 12.49 | 12.57 | 3.95 | 4.00 |
| 毛利构成(%) | |||||
| 内销(%) | 61.24 | 38.32 | 37.66 | 34.12 | 13.83 |
| 欧洲(%) | 19.35 | 59.08 | 51.82 | 59.81 | 81.73 |
| 日本(%) | -0.01 | 0.48 | 1.32 | 2.56 | 2.01 |
| 其他地区(%) | 19.43 | 2.12 | 9.19 | 3.51 | 2.44 |