| 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) | |||||
| 境内(元) | 79,651,688.80 | 155,664,946.61 | 81,451,276.31 | 161,192,557.37 | 85,759,504.71 |
| 境外(元) | 595,324,708.72 | - | 661,773,072.95 | - | 268,510,168.21 |
| 澳洲(元) | - | 33,636,877.01 | - | 16,445,923.93 | - |
| 俄语区(元) | - | 523,541,481.36 | - | 232,619,575.43 | - |
| 非洲(元) | - | 5,989,419.07 | - | 4,446,482.61 | - |
| 美洲(元) | - | 274,358,996.87 | - | 156,984,982.24 | - |
| 欧洲(元) | - | 191,772,909.25 | - | 97,508,988.52 | - |
| 亚洲(元) | - | 270,049,753.71 | - | 157,863,984.54 | - |
| 营业成本(元) | |||||
| 境内(元) | 58,314,444.27 | 122,759,953.27 | - | 126,670,700.66 | - |
| 境外(元) | 360,025,983.95 | - | - | - | - |
| 澳洲(元) | - | 18,852,566.48 | - | 10,883,324.06 | - |
| 俄语区(元) | - | 336,697,809.52 | - | 157,978,449.43 | - |
| 非洲(元) | - | 3,420,618.46 | - | 2,683,943.38 | - |
| 美洲(元) | - | 128,239,651.21 | - | 91,630,701.59 | - |
| 欧洲(元) | - | 103,771,927.43 | - | 61,275,910.43 | - |
| 亚洲(元) | - | 161,852,913.09 | - | 105,071,110.29 | - |
| 毛利(元) | |||||
| 境内(元) | 21,337,244.53 | 32,904,993.34 | - | 34,521,856.71 | - |
| 境外(元) | 235,298,724.77 | - | - | - | - |
| 澳洲(元) | - | 14,784,310.53 | - | 5,562,599.87 | - |
| 俄语区(元) | - | 186,843,671.84 | - | 74,641,126.00 | - |
| 非洲(元) | - | 2,568,800.61 | - | 1,762,539.23 | - |
| 美洲(元) | - | 146,119,345.66 | - | 65,354,280.65 | - |
| 欧洲(元) | - | 88,000,981.82 | - | 36,233,078.09 | - |
| 亚洲(元) | - | 108,196,840.62 | - | 52,792,874.25 | - |
| 毛利率(%) | |||||
| 境内(%) | 26.79 | 21.14 | - | 21.42 | - |
| 境外(%) | 39.52 | - | - | - | - |
| 澳洲(%) | - | 43.95 | - | 33.82 | - |
| 俄语区(%) | - | 35.69 | - | 32.09 | - |
| 非洲(%) | - | 42.89 | - | 39.64 | - |
| 美洲(%) | - | 53.26 | - | 41.63 | - |
| 欧洲(%) | - | 45.89 | - | 37.16 | - |
| 亚洲(%) | - | 40.07 | - | 33.44 | - |
| 收入构成(%) | |||||
| 境内(%) | 11.80 | 10.70 | 10.96 | 19.49 | 24.21 |
| 境外(%) | 88.20 | - | 89.04 | - | 75.79 |
| 澳洲(%) | - | 2.31 | - | 1.99 | - |
| 俄语区(%) | - | 35.98 | - | 28.13 | - |
| 非洲(%) | - | 0.41 | - | 0.54 | - |
| 美洲(%) | - | 18.86 | - | 18.98 | - |
| 欧洲(%) | - | 13.18 | - | 11.79 | - |
| 亚洲(%) | - | 18.56 | - | 19.09 | - |
| 毛利构成(%) | |||||
| 境内(%) | 8.31 | 5.68 | - | 12.74 | - |
| 境外(%) | 91.69 | - | - | - | - |
| 澳洲(%) | - | 2.55 | - | 2.05 | - |
| 俄语区(%) | - | 32.25 | - | 27.56 | - |
| 非洲(%) | - | 0.44 | - | 0.65 | - |
| 美洲(%) | - | 25.22 | - | 24.13 | - |
| 欧洲(%) | - | 15.19 | - | 13.38 | - |
| 亚洲(%) | - | 18.67 | - | 19.49 | - |