| 2025年中报 | 2024年年报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 美洲(元) | 128,878,675.94 | 883,592,058.48 | 266,798,180.12 | 257,555,920.44 |
| 欧洲(元) | 347,907,599.37 | 2,183,025,762.48 | 808,652,413.29 | 1,790,082,367.83 |
| 亚洲(元) | 543,740,823.59 | 993,602,580.95 | 273,321,234.10 | 855,559,047.96 |
| 其他(元) | 2,688,389.73 | 1,546,810.68 | 467,941.59 | 5,519,747.98 |
| 营业成本(元) | ||||
| 美洲(元) | 130,535,507.46 | 937,170,802.13 | 276,580,177.78 | 284,694,933.94 |
| 欧洲(元) | 326,033,845.43 | 2,053,410,199.66 | 773,110,219.68 | 1,658,890,089.58 |
| 亚洲(元) | 464,784,226.16 | 864,153,613.13 | 229,172,634.91 | 745,685,373.05 |
| 其他(元) | 2,454,183.84 | 1,240,047.82 | 396,525.89 | 4,775,158.69 |
| 毛利(元) | ||||
| 美洲(元) | -1,656,831.52 | -53,578,743.65 | -9,781,997.66 | -27,139,013.50 |
| 欧洲(元) | 21,873,753.94 | 129,615,562.82 | 35,542,193.61 | 131,192,278.25 |
| 亚洲(元) | 78,956,597.43 | 129,448,967.82 | 44,148,599.19 | 109,873,674.91 |
| 其他(元) | 234,205.89 | 306,762.86 | 71,415.70 | 744,589.29 |
| 毛利率(%) | ||||
| 美洲(%) | -1.29 | -6.06 | -3.67 | -10.54 |
| 欧洲(%) | 6.29 | 5.94 | 4.40 | 7.33 |
| 亚洲(%) | 14.52 | 13.03 | 16.15 | 12.84 |
| 其他(%) | 8.71 | 19.83 | 15.26 | 13.49 |
| 收入构成(%) | ||||
| 美洲(%) | 12.60 | 21.75 | 19.77 | 8.85 |
| 欧洲(%) | 34.00 | 53.75 | 59.93 | 61.54 |
| 亚洲(%) | 53.14 | 24.46 | 20.26 | 29.41 |
| 其他(%) | 0.26 | 0.04 | 0.03 | 0.19 |
| 毛利构成(%) | ||||
| 美洲(%) | -1.67 | -26.04 | -13.98 | -12.64 |
| 欧洲(%) | 22.00 | 62.98 | 50.79 | 61.11 |
| 亚洲(%) | 79.43 | 62.90 | 63.09 | 51.18 |
| 其他(%) | 0.24 | 0.15 | 0.10 | 0.35 |
