| 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) | |||||
| 北美洲(元) | 613,844.18 | 7,891,532.64 | 7,267,794.96 | 48,016,672.66 | 24,695,094.89 |
| 欧洲(元) | 16,558,534.23 | 34,230,713.72 | 15,497,019.09 | 32,342,921.16 | 12,337,734.26 |
| 亚洲(元) | 40,679,440.89 | 67,980,685.96 | 28,833,839.98 | 71,609,469.15 | 30,662,188.92 |
| 南美洲(元) | - | 112,522.18 | - | 69,795.89 | - |
| 营业成本(元) | |||||
| 北美洲(元) | 396,706.56 | 5,602,952.84 | 5,171,155.31 | 33,912,491.26 | 18,383,742.12 |
| 欧洲(元) | 12,785,550.12 | 24,350,159.28 | 10,967,781.34 | 24,115,573.80 | 9,184,565.84 |
| 亚洲(元) | 36,764,800.25 | 61,749,663.25 | 26,740,259.88 | 52,348,696.43 | 22,825,819.32 |
| 南美洲(元) | - | 101,476.63 | - | 49,746.51 | - |
| 毛利(元) | |||||
| 北美洲(元) | 217,137.62 | 2,288,579.80 | 2,096,639.65 | 14,104,181.40 | 6,311,352.77 |
| 欧洲(元) | 3,772,984.11 | 9,880,554.44 | 4,529,237.75 | 8,227,347.36 | 3,153,168.42 |
| 亚洲(元) | 3,914,640.64 | 6,231,022.71 | 2,093,580.10 | 19,260,772.72 | 7,836,369.60 |
| 南美洲(元) | - | 11,045.55 | - | 20,049.38 | - |
| 毛利率(%) | |||||
| 北美洲(%) | 35.37 | 29.00 | 28.85 | 29.37 | 25.56 |
| 欧洲(%) | 22.79 | 28.86 | 29.23 | 25.44 | 25.56 |
| 亚洲(%) | 9.62 | 9.17 | 7.26 | 26.90 | 25.56 |
| 南美洲(%) | - | 9.82 | - | 28.73 | - |
| 收入构成(%) | |||||
| 北美洲(%) | 1.06 | 7.16 | 14.09 | 31.58 | 36.48 |
| 欧洲(%) | 28.62 | 31.06 | 30.03 | 21.27 | 18.23 |
| 亚洲(%) | 70.32 | 61.68 | 55.88 | 47.10 | 45.29 |
| 南美洲(%) | - | 0.10 | - | 0.05 | - |
| 毛利构成(%) | |||||
| 北美洲(%) | 2.75 | 12.43 | 24.05 | 33.89 | 36.48 |
| 欧洲(%) | 47.73 | 53.67 | 51.94 | 19.77 | 18.23 |
| 亚洲(%) | 49.52 | 33.84 | 24.01 | 46.29 | 45.29 |
| 南美洲(%) | - | 0.06 | - | 0.05 | - |