| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北美洲(元) | 774,263,102.92 | 376,927,385.56 | 666,642,990.25 | 263,422,425.28 |
| 大洋洲(元) | 623,450,890.49 | 326,626,968.65 | 650,133,467.09 | 327,345,156.81 |
| 南美洲(元) | 63,182,381.07 | 31,957,036.45 | 24,194,213.06 | 9,802,164.49 |
| 欧洲(元) | 121,328,246.61 | 55,184,320.52 | 109,558,397.87 | 54,980,249.46 |
| 亚洲(内销)(元) | 174,225,581.02 | 63,755,187.46 | 135,431,483.03 | 52,780,596.97 |
| 亚洲(外销)(元) | 38,671,009.94 | 7,863,927.94 | 41,473,275.82 | 22,562,904.84 |
| 非洲(元) | 456,172.16 | 44,040.26 | - | - |
| 营业成本(元) | ||||
| 北美洲(元) | 581,980,767.91 | 274,835,307.71 | 472,538,568.96 | 184,666,300.92 |
| 大洋洲(元) | 518,888,709.02 | 270,586,682.89 | 555,014,891.99 | 281,741,512.20 |
| 南美洲(元) | 48,231,765.80 | 24,437,397.81 | 17,668,558.05 | 7,068,331.37 |
| 欧洲(元) | 95,118,801.66 | 43,687,760.14 | 85,016,185.28 | 43,120,977.47 |
| 亚洲(内销)(元) | 143,998,472.61 | 51,105,178.07 | 112,150,976.51 | 44,928,807.37 |
| 亚洲(外销)(元) | 31,493,724.65 | 6,519,706.55 | 34,600,480.60 | 19,459,440.65 |
| 非洲(元) | 396,027.90 | 36,882.45 | - | - |
| 毛利(元) | ||||
| 北美洲(元) | 192,282,335.01 | 102,092,077.85 | 194,104,421.29 | 78,756,124.36 |
| 大洋洲(元) | 104,562,181.47 | 56,040,285.76 | 95,118,575.10 | 45,603,644.61 |
| 南美洲(元) | 14,950,615.27 | 7,519,638.64 | 6,525,655.01 | 2,733,833.12 |
| 欧洲(元) | 26,209,444.95 | 11,496,560.38 | 24,542,212.59 | 11,859,271.99 |
| 亚洲(内销)(元) | 30,227,108.41 | 12,650,009.39 | 23,280,506.52 | 7,851,789.60 |
| 亚洲(外销)(元) | 7,177,285.29 | 1,344,221.39 | 6,872,795.22 | 3,103,464.19 |
| 非洲(元) | 60,144.26 | 7,157.81 | - | - |
| 毛利率(%) | ||||
| 北美洲(%) | 24.83 | 27.09 | 29.12 | 29.90 |
| 大洋洲(%) | 16.77 | 17.16 | 14.63 | 13.93 |
| 南美洲(%) | 23.66 | 23.53 | 26.97 | 27.89 |
| 欧洲(%) | 21.60 | 20.83 | 22.40 | 21.57 |
| 亚洲(内销)(%) | 17.35 | 19.84 | 17.19 | 14.88 |
| 亚洲(外销)(%) | 18.56 | 17.09 | 16.57 | 13.75 |
| 非洲(%) | 13.18 | 16.25 | - | - |
| 收入构成(%) | ||||
| 北美洲(%) | 43.12 | 43.71 | 40.96 | 36.04 |
| 大洋洲(%) | 34.72 | 37.88 | 39.95 | 44.79 |
| 南美洲(%) | 3.52 | 3.71 | 1.49 | 1.34 |
| 欧洲(%) | 6.76 | 6.40 | 6.73 | 7.52 |
| 亚洲(内销)(%) | 9.70 | 7.39 | 8.32 | 7.22 |
| 亚洲(外销)(%) | 2.15 | 0.91 | 2.55 | 3.09 |
| 非洲(%) | 0.03 | 0.01 | - | - |
| 毛利构成(%) | ||||
| 北美洲(%) | 51.21 | 53.41 | 55.39 | 52.54 |
| 大洋洲(%) | 27.85 | 29.32 | 27.14 | 30.42 |
| 南美洲(%) | 3.98 | 3.93 | 1.86 | 1.82 |
| 欧洲(%) | 6.98 | 6.01 | 7.00 | 7.91 |
| 亚洲(内销)(%) | 8.05 | 6.62 | 6.64 | 5.24 |
| 亚洲(外销)(%) | 1.91 | 0.70 | 1.96 | 2.07 |
| 非洲(%) | 0.02 | 0.00 | - | - |