| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 美洲(元) | - | 17,779,041.93 | - | 23,783,512.53 | 13,872,287.11 |
| 欧洲(元) | - | 13,512,915.66 | - | 23,188,481.34 | 6,509,993.59 |
| 亚洲(除中国大陆)(元) | - | 74,781,195.46 | - | 81,542,544.93 | 46,342,696.76 |
| 中国大陆(元) | - | 170,630,590.81 | - | 111,588,435.35 | 42,269,812.18 |
| 境内(元) | 108,270,387.91 | - | 84,062,636.70 | - | - |
| 境外(元) | 29,573,965.31 | - | 65,807,345.16 | - | - |
| 营业成本(元) | |||||
| 美洲(元) | - | 13,198,226.12 | - | 14,050,129.37 | 11,502,991.22 |
| 欧洲(元) | - | 12,892,311.53 | - | 16,808,278.45 | 4,636,757.37 |
| 亚洲(除中国大陆)(元) | - | 51,602,072.06 | - | 63,718,238.97 | 31,771,807.16 |
| 中国大陆(元) | - | 156,537,212.16 | - | 92,453,980.39 | 34,912,600.38 |
| 境内(元) | 92,267,510.15 | - | 73,787,135.48 | - | - |
| 境外(元) | 18,841,474.95 | - | 45,304,864.00 | - | - |
| 毛利(元) | |||||
| 美洲(元) | - | 4,580,815.81 | - | 9,733,383.16 | 2,369,295.89 |
| 欧洲(元) | - | 620,604.13 | - | 6,380,202.89 | 1,873,236.22 |
| 亚洲(除中国大陆)(元) | - | 23,179,123.40 | - | 17,824,305.96 | 14,570,889.60 |
| 中国大陆(元) | - | 14,093,378.65 | - | 19,134,454.96 | 7,357,211.80 |
| 境内(元) | 16,002,877.76 | - | 10,275,501.22 | - | - |
| 境外(元) | 10,732,490.36 | - | 20,502,481.16 | - | - |
| 毛利率(%) | |||||
| 美洲(%) | - | 25.77 | - | 40.92 | 17.08 |
| 欧洲(%) | - | 4.59 | - | 27.51 | 28.77 |
| 亚洲(除中国大陆)(%) | - | 31.00 | - | 21.86 | 31.44 |
| 中国大陆(%) | - | 8.26 | - | 17.15 | 17.41 |
| 境内(%) | 14.78 | - | 12.22 | - | - |
| 境外(%) | 36.29 | - | 31.16 | - | - |
| 收入构成(%) | |||||
| 美洲(%) | - | 6.43 | - | 9.91 | 12.73 |
| 欧洲(%) | - | 4.88 | - | 9.66 | 5.97 |
| 亚洲(除中国大陆)(%) | - | 27.03 | - | 33.96 | 42.52 |
| 中国大陆(%) | - | 61.67 | - | 46.48 | 38.78 |
| 境内(%) | 78.55 | - | 56.09 | - | - |
| 境外(%) | 21.45 | - | 43.91 | - | - |
| 毛利构成(%) | |||||
| 美洲(%) | - | 10.79 | - | 18.34 | 9.05 |
| 欧洲(%) | - | 1.46 | - | 12.02 | 7.16 |
| 亚洲(除中国大陆)(%) | - | 54.57 | - | 33.58 | 55.68 |
| 中国大陆(%) | - | 33.18 | - | 36.05 | 28.11 |
| 境内(%) | 59.86 | - | 33.39 | - | - |
| 境外(%) | 40.14 | - | 66.61 | - | - |