| 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) | |||||
| 非洲(元) | 2,855,909.27 | 4,235,977.05 | 1,867,854.63 | 1,641,122.78 | 1,761,289.28 |
| 美洲(元) | 12,229,976.00 | 11,395,866.51 | 10,250,712.34 | 27,971,898.27 | 1,958,235.49 |
| 欧洲(元) | 139,068,061.08 | 285,137,927.28 | 140,457,083.94 | 282,831,468.85 | 136,353,565.49 |
| 亚洲(元) | 208,400,791.92 | 386,301,939.72 | 208,081,729.19 | 355,982,693.23 | 190,617,128.20 |
| 营业成本(元) | |||||
| 非洲(元) | 2,194,475.44 | 3,651,409.98 | 1,587,533.88 | 1,453,441.70 | 1,689,441.17 |
| 美洲(元) | 9,441,231.95 | 10,229,682.24 | 9,250,377.69 | 24,146,964.41 | 1,888,790.70 |
| 欧洲(元) | 113,249,199.51 | 239,842,205.85 | 112,914,044.04 | 256,106,303.21 | 124,907,262.68 |
| 亚洲(元) | 165,798,683.34 | 307,962,120.63 | 167,753,390.29 | 306,422,064.37 | 159,159,914.84 |
| 毛利(元) | |||||
| 非洲(元) | 661,433.83 | 584,567.07 | 280,320.75 | 187,681.08 | 71,848.11 |
| 美洲(元) | 2,788,744.05 | 1,166,184.27 | 1,000,334.65 | 3,824,933.86 | 69,444.79 |
| 欧洲(元) | 25,818,861.57 | 45,295,721.43 | 27,543,039.90 | 26,725,165.64 | 11,446,302.81 |
| 亚洲(元) | 42,602,108.58 | 78,339,819.09 | 40,328,338.90 | 49,560,628.86 | 31,457,213.36 |
| 毛利率(%) | |||||
| 非洲(%) | 23.16 | 13.80 | 15.01 | 11.44 | 4.08 |
| 美洲(%) | 22.80 | 10.23 | 9.76 | 13.67 | 3.55 |
| 欧洲(%) | 18.57 | 15.89 | 19.61 | 9.45 | 8.39 |
| 亚洲(%) | 20.44 | 20.28 | 19.38 | 13.92 | 16.50 |
| 收入构成(%) | |||||
| 非洲(%) | 0.79 | 0.62 | 0.52 | 0.25 | 0.53 |
| 美洲(%) | 3.37 | 1.66 | 2.84 | 4.18 | 0.59 |
| 欧洲(%) | 38.36 | 41.50 | 38.94 | 42.31 | 41.23 |
| 亚洲(%) | 57.48 | 56.22 | 57.70 | 53.26 | 57.64 |
| 毛利构成(%) | |||||
| 非洲(%) | 0.92 | 0.47 | 0.41 | 0.23 | 0.17 |
| 美洲(%) | 3.88 | 0.93 | 1.45 | 4.76 | 0.16 |
| 欧洲(%) | 35.92 | 36.12 | 39.83 | 33.28 | 26.59 |
| 亚洲(%) | 59.28 | 62.48 | 58.32 | 61.72 | 73.08 |