| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大洋洲(元) | 326,626,968.65 | 650,133,467.09 | 327,345,156.81 | 559,242,688.58 | 271,826,116.11 |
| 国内(元) | - | - | - | - | 70,868,461.74 |
| 美洲(元) | - | - | - | - | 213,897,220.30 |
| 欧亚(除中国)(元) | - | - | - | - | 54,755,755.23 |
| 北美洲(元) | 376,927,385.56 | 666,642,990.25 | 263,422,425.28 | 464,660,335.49 | - |
| 南美洲(元) | 31,957,036.45 | 24,194,213.06 | 9,802,164.49 | 10,162,100.90 | - |
| 欧洲(元) | 55,184,320.52 | 109,558,397.87 | 54,980,249.46 | 84,663,261.68 | - |
| 亚洲(内销)(元) | 63,755,187.46 | 135,431,483.03 | 52,780,596.97 | 123,649,361.60 | - |
| 亚洲(外销)(元) | 7,863,927.94 | 41,473,275.82 | 22,562,904.84 | 46,239,914.79 | - |
| 非洲(元) | 44,040.26 | - | - | - | - |
| 营业成本(元) | |||||
| 大洋洲(元) | 270,586,682.89 | 555,014,891.99 | 281,741,512.20 | 448,654,197.30 | 208,364,883.66 |
| 国内(元) | - | - | - | - | 61,263,255.47 |
| 美洲(元) | - | - | - | - | 152,840,996.75 |
| 欧亚(除中国)(元) | - | - | - | - | 41,573,027.78 |
| 北美洲(元) | 274,835,307.71 | 472,538,568.96 | 184,666,300.92 | 314,465,770.19 | - |
| 南美洲(元) | 24,437,397.81 | 17,668,558.05 | 7,068,331.37 | 7,330,357.61 | - |
| 欧洲(元) | 43,687,760.14 | 85,016,185.28 | 43,120,977.47 | 63,526,140.30 | - |
| 亚洲(内销)(元) | 51,105,178.07 | 112,150,976.51 | 44,928,807.37 | 106,040,801.59 | - |
| 亚洲(外销)(元) | 6,519,706.55 | 34,600,480.60 | 19,459,440.65 | 38,414,161.44 | - |
| 非洲(元) | 36,882.45 | - | - | - | - |
| 毛利(元) | |||||
| 大洋洲(元) | 56,040,285.76 | 95,118,575.10 | 45,603,644.61 | 110,588,491.28 | 63,461,232.45 |
| 国内(元) | - | - | - | - | 9,605,206.27 |
| 美洲(元) | - | - | - | - | 61,056,223.55 |
| 欧亚(除中国)(元) | - | - | - | - | 13,182,727.45 |
| 北美洲(元) | 102,092,077.85 | 194,104,421.29 | 78,756,124.36 | 150,194,565.30 | - |
| 南美洲(元) | 7,519,638.64 | 6,525,655.01 | 2,733,833.12 | 2,831,743.29 | - |
| 欧洲(元) | 11,496,560.38 | 24,542,212.59 | 11,859,271.99 | 21,137,121.38 | - |
| 亚洲(内销)(元) | 12,650,009.39 | 23,280,506.52 | 7,851,789.60 | 17,608,560.01 | - |
| 亚洲(外销)(元) | 1,344,221.39 | 6,872,795.22 | 3,103,464.19 | 7,825,753.35 | - |
| 非洲(元) | 7,157.81 | - | - | - | - |
| 毛利率(%) | |||||
| 大洋洲(%) | 17.16 | 14.63 | 13.93 | 19.77 | 23.35 |
| 国内(%) | - | - | - | - | 13.55 |
| 美洲(%) | - | - | - | - | 28.54 |
| 欧亚(除中国)(%) | - | - | - | - | 24.08 |
| 北美洲(%) | 27.09 | 29.12 | 29.90 | 32.32 | - |
| 南美洲(%) | 23.53 | 26.97 | 27.89 | 27.87 | - |
| 欧洲(%) | 20.83 | 22.40 | 21.57 | 24.97 | - |
| 亚洲(内销)(%) | 19.84 | 17.19 | 14.88 | 14.24 | - |
| 亚洲(外销)(%) | 17.09 | 16.57 | 13.75 | 16.92 | - |
| 非洲(%) | 16.25 | - | - | - | - |
| 收入构成(%) | |||||
| 大洋洲(%) | 37.88 | 39.95 | 44.79 | 43.40 | 44.46 |
| 国内(%) | - | - | - | - | 11.59 |
| 美洲(%) | - | - | - | - | 34.99 |
| 欧亚(除中国)(%) | - | - | - | - | 8.96 |
| 北美洲(%) | 43.71 | 40.96 | 36.04 | 36.06 | - |
| 南美洲(%) | 3.71 | 1.49 | 1.34 | 0.79 | - |
| 欧洲(%) | 6.40 | 6.73 | 7.52 | 6.57 | - |
| 亚洲(内销)(%) | 7.39 | 8.32 | 7.22 | 9.60 | - |
| 亚洲(外销)(%) | 0.91 | 2.55 | 3.09 | 3.59 | - |
| 非洲(%) | 0.01 | - | - | - | - |
| 毛利构成(%) | |||||
| 大洋洲(%) | 29.32 | 27.14 | 30.42 | 35.65 | 43.08 |
| 国内(%) | - | - | - | - | 6.52 |
| 美洲(%) | - | - | - | - | 41.45 |
| 欧亚(除中国)(%) | - | - | - | - | 8.95 |
| 北美洲(%) | 53.41 | 55.39 | 52.54 | 48.42 | - |
| 南美洲(%) | 3.93 | 1.86 | 1.82 | 0.91 | - |
| 欧洲(%) | 6.01 | 7.00 | 7.91 | 6.81 | - |
| 亚洲(内销)(%) | 6.62 | 6.64 | 5.24 | 5.68 | - |
| 亚洲(外销)(%) | 0.70 | 1.96 | 2.07 | 2.52 | - |
| 非洲(%) | 0.00 | - | - | - | - |