| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 美洲区(元) | 15,057,886.07 | 24,983,846.60 | 12,087,414.47 | 31,897,866.15 | 27,505,591.09 | 21,483,690.79 |
| 欧洲区(元) | 40,170,897.90 | 82,572,648.16 | 42,452,130.48 | 92,629,332.81 | 78,651,639.62 | 54,765,529.51 |
| 亚洲区(除中国外)(元) | 73,674,607.47 | 124,890,392.43 | 55,513,498.59 | 146,770,692.31 | 115,815,662.96 | 75,424,767.38 |
| 中国(港澳台)(元) | 256,756,559.33 | 467,945,244.66 | 224,546,598.24 | 485,043,883.86 | 362,863,531.68 | 223,302,874.24 |
| 中国大陆(元) | 55,335,834.56 | 83,725,488.43 | 39,206,350.21 | 75,714,293.32 | 53,622,758.66 | 37,795,589.42 |
| 营业成本(元) | ||||||
| 美洲区(元) | 8,108,022.14 | 14,683,969.22 | 6,709,806.18 | 14,196,098.77 | - | 8,655,605.17 |
| 欧洲区(元) | 28,524,306.76 | 56,695,255.76 | 27,319,212.61 | 51,354,264.57 | - | 28,332,994.08 |
| 亚洲区(除中国外)(元) | 43,851,933.23 | 75,352,515.03 | 32,818,161.67 | 80,786,791.91 | - | 39,553,735.94 |
| 中国(港澳台)(元) | 192,173,702.28 | 349,806,513.15 | 160,164,627.04 | 322,173,248.32 | - | 138,809,894.87 |
| 中国大陆(元) | 45,862,098.83 | 59,491,573.93 | 29,098,260.69 | 49,050,829.65 | - | 24,543,240.77 |
| 毛利(元) | ||||||
| 美洲区(元) | 6,949,863.93 | 10,299,877.38 | 5,377,608.29 | 17,701,767.38 | - | 12,828,085.62 |
| 欧洲区(元) | 11,646,591.14 | 25,877,392.40 | 15,132,917.87 | 41,275,068.24 | - | 26,432,535.43 |
| 亚洲区(除中国外)(元) | 29,822,674.24 | 49,537,877.40 | 22,695,336.92 | 65,983,900.40 | - | 35,871,031.44 |
| 中国(港澳台)(元) | 64,582,857.05 | 118,138,731.51 | 64,381,971.20 | 162,870,635.54 | - | 84,492,979.37 |
| 中国大陆(元) | 9,473,735.73 | 24,233,914.50 | 10,108,089.52 | 26,663,463.67 | - | 13,252,348.65 |
| 毛利率(%) | ||||||
| 美洲区(%) | 46.15 | 41.23 | 44.49 | 55.50 | - | 59.71 |
| 欧洲区(%) | 28.99 | 31.34 | 35.65 | 44.56 | - | 48.26 |
| 亚洲区(除中国外)(%) | 40.48 | 39.67 | 40.88 | 44.96 | - | 47.56 |
| 中国(港澳台)(%) | 25.15 | 25.25 | 28.67 | 33.58 | - | 37.84 |
| 中国大陆(%) | 17.12 | 28.94 | 25.78 | 35.22 | - | 35.06 |
| 收入构成(%) | ||||||
| 美洲区(%) | 3.41 | 3.19 | 3.23 | 3.83 | 4.31 | 5.20 |
| 欧洲区(%) | 9.11 | 10.53 | 11.36 | 11.13 | 12.32 | 13.27 |
| 亚洲区(除中国外)(%) | 16.71 | 15.93 | 14.85 | 17.64 | 18.14 | 18.27 |
| 中国(港澳台)(%) | 58.22 | 59.68 | 60.07 | 58.29 | 56.83 | 54.10 |
| 中国大陆(%) | 12.55 | 10.68 | 10.49 | 9.10 | 8.40 | 9.16 |
| 毛利构成(%) | ||||||
| 美洲区(%) | 5.67 | 4.52 | 4.57 | 5.63 | - | 7.42 |
| 欧洲区(%) | 9.51 | 11.35 | 12.86 | 13.12 | - | 15.29 |
| 亚洲区(除中国外)(%) | 24.35 | 21.72 | 19.28 | 20.98 | - | 20.75 |
| 中国(港澳台)(%) | 52.73 | 51.80 | 54.70 | 51.79 | - | 48.87 |
| 中国大陆(%) | 7.74 | 10.62 | 8.59 | 8.48 | - | 7.67 |