| 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) | |||||
| 非洲(元) | 11,601,311.60 | 27,126,765.66 | 2,855,909.27 | 4,235,977.05 | 1,867,854.63 |
| 美洲(元) | 112,056.63 | 30,179,741.66 | 12,229,976.00 | 11,395,866.51 | 10,250,712.34 |
| 欧洲(元) | 135,981,623.52 | 378,934,056.31 | 139,068,061.08 | 285,137,927.28 | 140,457,083.94 |
| 亚洲(元) | 172,747,483.78 | 314,586,423.71 | 208,400,791.92 | 386,301,939.72 | 208,081,729.19 |
| 营业成本(元) | |||||
| 非洲(元) | 7,076,494.66 | 17,868,211.55 | 2,194,475.44 | 3,651,409.98 | 1,587,533.88 |
| 美洲(元) | 60,217.52 | 23,994,563.45 | 9,441,231.95 | 10,229,682.24 | 9,250,377.69 |
| 欧洲(元) | 106,142,953.44 | 305,867,549.59 | 113,249,199.51 | 239,842,205.85 | 112,914,044.04 |
| 亚洲(元) | 130,344,608.53 | 238,879,486.37 | 165,798,683.34 | 307,962,120.63 | 167,753,390.29 |
| 毛利(元) | |||||
| 非洲(元) | 4,524,816.94 | 9,258,554.11 | 661,433.83 | 584,567.07 | 280,320.75 |
| 美洲(元) | 51,839.11 | 6,185,178.21 | 2,788,744.05 | 1,166,184.27 | 1,000,334.65 |
| 欧洲(元) | 29,838,670.08 | 73,066,506.72 | 25,818,861.57 | 45,295,721.43 | 27,543,039.90 |
| 亚洲(元) | 42,402,875.25 | 75,706,937.34 | 42,602,108.58 | 78,339,819.09 | 40,328,338.90 |
| 毛利率(%) | |||||
| 非洲(%) | 39.00 | 34.13 | 23.16 | 13.80 | 15.01 |
| 美洲(%) | 46.26 | 20.49 | 22.80 | 10.23 | 9.76 |
| 欧洲(%) | 21.94 | 19.28 | 18.57 | 15.89 | 19.61 |
| 亚洲(%) | 24.55 | 24.07 | 20.44 | 20.28 | 19.38 |
| 收入构成(%) | |||||
| 非洲(%) | 3.62 | 3.61 | 0.79 | 0.62 | 0.52 |
| 美洲(%) | 0.03 | 4.02 | 3.37 | 1.66 | 2.84 |
| 欧洲(%) | 42.44 | 50.47 | 38.36 | 41.50 | 38.94 |
| 亚洲(%) | 53.91 | 41.90 | 57.48 | 56.22 | 57.70 |
| 毛利构成(%) | |||||
| 非洲(%) | 5.89 | 5.64 | 0.92 | 0.47 | 0.41 |
| 美洲(%) | 0.07 | 3.77 | 3.88 | 0.93 | 1.45 |
| 欧洲(%) | 38.84 | 44.49 | 35.92 | 36.12 | 39.83 |
| 亚洲(%) | 55.20 | 46.10 | 59.28 | 62.48 | 58.32 |