| 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) | |||||
| 北美洲(元) | 263,422,425.28 | 464,660,335.49 | - | 356,152,035.04 | 143,351,528.08 |
| 大洋洲(元) | 327,345,156.81 | 559,242,688.58 | 271,826,116.11 | 560,226,963.75 | 245,503,602.20 |
| 南美洲(元) | 9,802,164.49 | 10,162,100.90 | - | 22,338,318.49 | 15,714,040.12 |
| 欧洲(元) | 54,980,249.46 | 84,663,261.68 | - | 68,108,534.73 | 19,839,454.52 |
| 亚洲(元) | - | - | - | - | 105,457,324.52 |
| 亚洲(内销)(元) | 52,780,596.97 | 123,649,361.60 | - | 137,050,974.36 | - |
| 亚洲(外销)(元) | 22,562,904.84 | 46,239,914.79 | - | 51,586,892.10 | - |
| 国内(元) | - | - | 70,868,461.74 | - | - |
| 美洲(元) | - | - | 213,897,220.30 | - | - |
| 欧亚(除中国)(元) | - | - | 54,755,755.23 | - | - |
| 营业成本(元) | |||||
| 北美洲(元) | 184,666,300.92 | 314,465,770.19 | - | 252,977,223.11 | 114,225,167.90 |
| 大洋洲(元) | 281,741,512.20 | 448,654,197.30 | 208,364,883.66 | 456,742,984.86 | 210,140,050.90 |
| 南美洲(元) | 7,068,331.37 | 7,330,357.61 | - | 16,836,727.46 | 11,749,645.47 |
| 欧洲(元) | 43,120,977.47 | 63,526,140.30 | - | 51,445,386.33 | 14,769,151.56 |
| 亚洲(元) | - | - | - | - | 87,466,778.99 |
| 亚洲(内销)(元) | 44,928,807.37 | 106,040,801.59 | - | 120,261,118.04 | - |
| 亚洲(外销)(元) | 19,459,440.65 | 38,414,161.44 | - | 42,369,212.83 | - |
| 国内(元) | - | - | 61,263,255.47 | - | - |
| 美洲(元) | - | - | 152,840,996.75 | - | - |
| 欧亚(除中国)(元) | - | - | 41,573,027.78 | - | - |
| 毛利(元) | |||||
| 北美洲(元) | 78,756,124.36 | 150,194,565.30 | - | 103,174,811.93 | 29,126,360.18 |
| 大洋洲(元) | 45,603,644.61 | 110,588,491.28 | 63,461,232.45 | 103,483,978.89 | 35,363,551.30 |
| 南美洲(元) | 2,733,833.12 | 2,831,743.29 | - | 5,501,591.03 | 3,964,394.65 |
| 欧洲(元) | 11,859,271.99 | 21,137,121.38 | - | 16,663,148.40 | 5,070,302.96 |
| 亚洲(元) | - | - | - | - | 17,990,545.53 |
| 亚洲(内销)(元) | 7,851,789.60 | 17,608,560.01 | - | 16,789,856.32 | - |
| 亚洲(外销)(元) | 3,103,464.19 | 7,825,753.35 | - | 9,217,679.27 | - |
| 国内(元) | - | - | 9,605,206.27 | - | - |
| 美洲(元) | - | - | 61,056,223.55 | - | - |
| 欧亚(除中国)(元) | - | - | 13,182,727.45 | - | - |
| 毛利率(%) | |||||
| 北美洲(%) | 29.90 | 32.32 | - | 28.97 | 20.32 |
| 大洋洲(%) | 13.93 | 19.77 | 23.35 | 18.47 | 14.40 |
| 南美洲(%) | 27.89 | 27.87 | - | 24.63 | 25.23 |
| 欧洲(%) | 21.57 | 24.97 | - | 24.47 | 25.56 |
| 亚洲(%) | - | - | - | - | 17.06 |
| 亚洲(内销)(%) | 14.88 | 14.24 | - | 12.25 | - |
| 亚洲(外销)(%) | 13.75 | 16.92 | - | 17.87 | - |
| 国内(%) | - | - | 13.55 | - | - |
| 美洲(%) | - | - | 28.54 | - | - |
| 欧亚(除中国)(%) | - | - | 24.08 | - | - |
| 收入构成(%) | |||||
| 北美洲(%) | 36.04 | 36.06 | - | 29.79 | 27.05 |
| 大洋洲(%) | 44.79 | 43.40 | 44.46 | 46.86 | 46.33 |
| 南美洲(%) | 1.34 | 0.79 | - | 1.87 | 2.97 |
| 欧洲(%) | 7.52 | 6.57 | - | 5.70 | 3.74 |
| 亚洲(%) | - | - | - | - | 19.90 |
| 亚洲(内销)(%) | 7.22 | 9.60 | - | 11.46 | - |
| 亚洲(外销)(%) | 3.09 | 3.59 | - | 4.32 | - |
| 国内(%) | - | - | 11.59 | - | - |
| 美洲(%) | - | - | 34.99 | - | - |
| 欧亚(除中国)(%) | - | - | 8.96 | - | - |
| 毛利构成(%) | |||||
| 北美洲(%) | 52.54 | 48.42 | - | 40.49 | 31.83 |
| 大洋洲(%) | 30.42 | 35.65 | 43.08 | 40.61 | 38.64 |
| 南美洲(%) | 1.82 | 0.91 | - | 2.16 | 4.33 |
| 欧洲(%) | 7.91 | 6.81 | - | 6.54 | 5.54 |
| 亚洲(%) | - | - | - | - | 19.66 |
| 亚洲(内销)(%) | 5.24 | 5.68 | - | 6.59 | - |
| 亚洲(外销)(%) | 2.07 | 2.52 | - | 3.62 | - |
| 国内(%) | - | - | 6.52 | - | - |
| 美洲(%) | - | - | 41.45 | - | - |
| 欧亚(除中国)(%) | - | - | 8.95 | - | - |