| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 美洲(元) | 216,391,037.81 | 345,780,053.97 | 128,878,675.94 | 883,592,058.48 | 266,798,180.12 |
| 欧洲(元) | 287,295,611.83 | 820,914,539.78 | 347,907,599.37 | 2,183,025,762.48 | 808,652,413.29 |
| 亚洲(元) | 377,188,795.74 | 1,043,382,502.24 | 543,740,823.59 | 993,602,580.95 | 273,321,234.10 |
| 其他(元) | 1,263,387.31 | 3,435,340.17 | 2,688,389.73 | 1,546,810.68 | 467,941.59 |
| 营业成本(元) | |||||
| 美洲(元) | 206,558,082.36 | 333,281,978.94 | 130,535,507.46 | 937,170,802.13 | 276,580,177.78 |
| 欧洲(元) | 280,266,690.01 | 787,235,671.83 | 326,033,845.43 | 2,053,410,199.66 | 773,110,219.68 |
| 亚洲(元) | 340,541,330.96 | 926,496,959.35 | 464,784,226.16 | 864,153,613.13 | 229,172,634.91 |
| 其他(元) | 1,267,335.88 | 3,120,836.24 | 2,454,183.84 | 1,240,047.82 | 396,525.89 |
| 毛利(元) | |||||
| 美洲(元) | 9,832,955.45 | 12,498,075.03 | -1,656,831.52 | -53,578,743.65 | -9,781,997.66 |
| 欧洲(元) | 7,028,921.82 | 33,678,867.95 | 21,873,753.94 | 129,615,562.82 | 35,542,193.61 |
| 亚洲(元) | 36,647,464.78 | 116,885,542.89 | 78,956,597.43 | 129,448,967.82 | 44,148,599.19 |
| 其他(元) | -3,948.57 | 314,503.93 | 234,205.89 | 306,762.86 | 71,415.70 |
| 毛利率(%) | |||||
| 美洲(%) | 4.54 | 3.61 | -1.29 | -6.06 | -3.67 |
| 欧洲(%) | 2.45 | 4.10 | 6.29 | 5.94 | 4.40 |
| 亚洲(%) | 9.72 | 11.20 | 14.52 | 13.03 | 16.15 |
| 其他(%) | -0.31 | 9.15 | 8.71 | 19.83 | 15.26 |
| 收入构成(%) | |||||
| 美洲(%) | 24.53 | 15.62 | 12.60 | 21.75 | 19.77 |
| 欧洲(%) | 32.57 | 37.09 | 34.00 | 53.75 | 59.93 |
| 亚洲(%) | 42.76 | 47.14 | 53.14 | 24.46 | 20.26 |
| 其他(%) | 0.14 | 0.16 | 0.26 | 0.04 | 0.03 |
| 毛利构成(%) | |||||
| 美洲(%) | 18.38 | 7.65 | -1.67 | -26.04 | -13.98 |
| 欧洲(%) | 13.14 | 20.61 | 22.00 | 62.98 | 50.79 |
| 亚洲(%) | 68.49 | 71.54 | 79.43 | 62.90 | 63.09 |
| 其他(%) | -0.01 | 0.19 | 0.24 | 0.15 | 0.10 |