| 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) | |||||
| 北美洲(元) | 1,178,167.49 | 1,572,298.86 | 969,169.79 | 1,424,874.86 | 613,844.18 |
| 欧洲(元) | 14,981,466.34 | 39,107,027.15 | 24,898,771.96 | 42,667,823.31 | 16,558,534.23 |
| 亚洲(元) | 28,890,184.43 | 44,984,350.63 | 22,430,463.14 | 66,984,072.42 | 40,679,440.89 |
| 南美洲(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 北美洲(元) | 805,234.57 | 1,058,730.74 | 686,982.32 | 914,939.70 | 396,706.56 |
| 欧洲(元) | 11,572,111.28 | 29,694,289.61 | 19,441,451.45 | 32,939,624.29 | 12,785,550.12 |
| 亚洲(元) | 24,809,088.64 | 40,623,203.33 | 20,305,272.68 | 60,154,112.86 | 36,764,800.25 |
| 南美洲(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 北美洲(元) | 372,932.92 | 513,568.12 | 282,187.47 | 509,935.16 | 217,137.62 |
| 欧洲(元) | 3,409,355.06 | 9,412,737.54 | 5,457,320.51 | 9,728,199.02 | 3,772,984.11 |
| 亚洲(元) | 4,081,095.79 | 4,361,147.30 | 2,125,190.46 | 6,829,959.56 | 3,914,640.64 |
| 南美洲(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 北美洲(%) | 31.65 | 32.66 | 29.12 | 35.79 | 35.37 |
| 欧洲(%) | 22.76 | 24.07 | 21.92 | 22.80 | 22.79 |
| 亚洲(%) | 14.13 | 9.69 | 9.47 | 10.20 | 9.62 |
| 南美洲(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 北美洲(%) | 2.62 | 1.84 | 2.01 | 1.28 | 1.06 |
| 欧洲(%) | 33.26 | 45.65 | 51.55 | 38.41 | 28.62 |
| 亚洲(%) | 64.13 | 52.51 | 46.44 | 60.30 | 70.32 |
| 南美洲(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 北美洲(%) | 4.74 | 3.59 | 3.59 | 2.99 | 2.75 |
| 欧洲(%) | 43.36 | 65.88 | 69.39 | 57.00 | 47.73 |
| 亚洲(%) | 51.90 | 30.52 | 27.02 | 40.02 | 49.52 |
| 南美洲(%) | - | - | - | 0.00 | - |
