| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 美洲区(元) | 17,394,107.09 | 27,715,576.70 | 15,057,886.07 | 24,983,846.60 | 12,087,414.47 |
| 欧洲区(元) | 55,529,105.14 | 86,450,627.87 | 40,170,897.90 | 82,572,648.16 | 42,452,130.48 |
| 亚洲区(除中国外)(元) | 89,515,338.20 | 154,090,453.24 | 73,674,607.47 | 124,890,392.43 | 55,513,498.59 |
| 中国(港澳台)(元) | 231,079,832.92 | 501,874,803.41 | 256,756,559.33 | 467,945,244.66 | 224,546,598.24 |
| 中国大陆(元) | 79,645,342.78 | 98,698,423.93 | 57,366,917.91 | 83,725,488.43 | 39,206,350.21 |
| 营业成本(元) | |||||
| 美洲区(元) | 8,285,130.12 | 16,188,925.99 | 8,108,022.14 | 14,683,969.22 | 6,709,806.18 |
| 欧洲区(元) | 36,867,151.41 | 59,848,850.17 | 28,524,306.76 | 56,695,255.76 | 27,319,212.61 |
| 亚洲区(除中国外)(元) | 54,227,085.12 | 92,911,669.64 | 43,851,933.23 | 75,352,515.03 | 32,818,161.67 |
| 中国(港澳台)(元) | 182,551,053.70 | 364,181,257.90 | 192,173,702.28 | 349,806,513.15 | 160,164,627.04 |
| 中国大陆(元) | 65,884,842.14 | 89,484,320.53 | 45,862,098.83 | 59,491,573.93 | 29,098,260.69 |
| 毛利(元) | |||||
| 美洲区(元) | 9,108,976.97 | 11,526,650.71 | 6,949,863.93 | 10,299,877.38 | 5,377,608.29 |
| 欧洲区(元) | 18,661,953.73 | 26,601,777.70 | 11,646,591.14 | 25,877,392.40 | 15,132,917.87 |
| 亚洲区(除中国外)(元) | 35,288,253.08 | 61,178,783.60 | 29,822,674.24 | 49,537,877.40 | 22,695,336.92 |
| 中国(港澳台)(元) | 48,528,779.22 | 137,693,545.51 | 64,582,857.05 | 118,138,731.51 | 64,381,971.20 |
| 中国大陆(元) | 13,760,500.64 | 9,214,103.40 | 11,504,819.08 | 24,233,914.50 | 10,108,089.52 |
| 毛利率(%) | |||||
| 美洲区(%) | 52.37 | 41.59 | 46.15 | 41.23 | 44.49 |
| 欧洲区(%) | 33.61 | 30.77 | 28.99 | 31.34 | 35.65 |
| 亚洲区(除中国外)(%) | 39.42 | 39.70 | 40.48 | 39.67 | 40.88 |
| 中国(港澳台)(%) | 21.00 | 27.44 | 25.15 | 25.25 | 28.67 |
| 中国大陆(%) | 17.28 | 9.34 | 20.05 | 28.94 | 25.78 |
| 收入构成(%) | |||||
| 美洲区(%) | 3.68 | 3.19 | 3.40 | 3.19 | 3.23 |
| 欧洲区(%) | 11.74 | 9.95 | 9.07 | 10.53 | 11.36 |
| 亚洲区(除中国外)(%) | 18.92 | 17.74 | 16.63 | 15.93 | 14.85 |
| 中国(港澳台)(%) | 48.84 | 57.76 | 57.96 | 59.68 | 60.07 |
| 中国大陆(%) | 16.83 | 11.36 | 12.95 | 10.68 | 10.49 |
| 毛利构成(%) | |||||
| 美洲区(%) | 7.27 | 4.68 | 5.58 | 4.52 | 4.57 |
| 欧洲区(%) | 14.89 | 10.80 | 9.35 | 11.35 | 12.86 |
| 亚洲区(除中国外)(%) | 28.15 | 24.85 | 23.95 | 21.72 | 19.28 |
| 中国(港澳台)(%) | 38.72 | 55.92 | 51.87 | 51.80 | 54.70 |
| 中国大陆(%) | 10.98 | 3.74 | 9.24 | 10.62 | 8.59 |