| 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) | |||||
| 非洲(元) | 20,212,650.74 | - | 11,601,311.60 | 27,126,765.66 | 2,855,909.27 |
| 美洲(元) | 6,747,354.64 | - | 112,056.63 | 30,179,741.66 | 12,229,976.00 |
| 欧洲(元) | 156,834,333.43 | - | 135,981,623.52 | 378,934,056.31 | 139,068,061.08 |
| 亚洲(元) | 185,405,094.82 | - | 172,747,483.78 | 314,586,423.71 | 208,400,791.92 |
| 境内(元) | - | 266,904,987.36 | - | - | - |
| 境外(元) | - | 386,440,767.79 | - | - | - |
| 其他(元) | 271.34 | - | - | - | - |
| 营业成本(元) | |||||
| 非洲(元) | 14,722,957.63 | - | 7,076,494.66 | 17,868,211.55 | 2,194,475.44 |
| 美洲(元) | 4,008,734.93 | - | 60,217.52 | 23,994,563.45 | 9,441,231.95 |
| 欧洲(元) | 133,844,091.84 | - | 106,142,953.44 | 305,867,549.59 | 113,249,199.51 |
| 亚洲(元) | 140,587,462.94 | - | 130,344,608.53 | 238,879,486.37 | 165,798,683.34 |
| 境内(元) | - | 233,310,134.56 | - | - | - |
| 境外(元) | - | 284,728,350.58 | - | - | - |
| 其他(元) | 422.20 | - | - | - | - |
| 毛利(元) | |||||
| 非洲(元) | 5,489,693.11 | - | 4,524,816.94 | 9,258,554.11 | 661,433.83 |
| 美洲(元) | 2,738,619.71 | - | 51,839.11 | 6,185,178.21 | 2,788,744.05 |
| 欧洲(元) | 22,990,241.59 | - | 29,838,670.08 | 73,066,506.72 | 25,818,861.57 |
| 亚洲(元) | 44,817,631.88 | - | 42,402,875.25 | 75,706,937.34 | 42,602,108.58 |
| 境内(元) | - | 33,594,852.80 | - | - | - |
| 境外(元) | - | 101,712,417.21 | - | - | - |
| 其他(元) | -150.86 | - | - | - | - |
| 毛利率(%) | |||||
| 非洲(%) | 27.16 | - | 39.00 | 34.13 | 23.16 |
| 美洲(%) | 40.59 | - | 46.26 | 20.49 | 22.80 |
| 欧洲(%) | 14.66 | - | 21.94 | 19.28 | 18.57 |
| 亚洲(%) | 24.17 | - | 24.55 | 24.07 | 20.44 |
| 境内(%) | - | 12.59 | - | - | - |
| 境外(%) | - | 26.32 | - | - | - |
| 其他(%) | -55.60 | - | - | - | - |
| 收入构成(%) | |||||
| 非洲(%) | 5.47 | - | 3.62 | 3.61 | 0.79 |
| 美洲(%) | 1.83 | - | 0.03 | 4.02 | 3.37 |
| 欧洲(%) | 42.48 | - | 42.44 | 50.47 | 38.36 |
| 亚洲(%) | 50.22 | - | 53.91 | 41.90 | 57.48 |
| 境内(%) | - | 40.85 | - | - | - |
| 境外(%) | - | 59.15 | - | - | - |
| 其他(%) | 0.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 非洲(%) | 7.22 | - | 5.89 | 5.64 | 0.92 |
| 美洲(%) | 3.60 | - | 0.07 | 3.77 | 3.88 |
| 欧洲(%) | 30.24 | - | 38.84 | 44.49 | 35.92 |
| 亚洲(%) | 58.94 | - | 55.20 | 46.10 | 59.28 |
| 境内(%) | - | 24.83 | - | - | - |
| 境外(%) | - | 75.17 | - | - | - |
| 其他(%) | 0.00 | - | - | - | - |