| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 15,093,606.43 | 36,443,637.59 | 16,695,609.26 | 32,864,825.33 |
| 美国(元) | 331,103,365.19 | 478,856,887.02 | 204,167,001.26 | 413,958,422.83 |
| 欧洲(元) | 63,156,303.07 | 127,466,160.87 | 60,071,336.53 | 95,979,318.76 |
| 其他地区(元) | 27,090,489.44 | 45,937,671.04 | 20,489,635.81 | 29,177,276.31 |
| 营业成本(元) | ||||
| 境内(元) | 10,861,962.50 | 24,767,419.95 | 11,898,905.71 | 23,164,458.27 |
| 美国(元) | 259,415,709.34 | 381,418,025.85 | 157,350,044.67 | 322,330,020.76 |
| 欧洲(元) | 45,868,286.07 | 91,461,430.51 | 44,551,915.84 | 73,571,230.33 |
| 其他地区(元) | 21,691,453.39 | 33,278,066.01 | 15,514,776.22 | 21,260,761.18 |
| 毛利(元) | ||||
| 境内(元) | 4,231,643.93 | 11,676,217.64 | 4,796,703.55 | 9,700,367.06 |
| 美国(元) | 71,687,655.85 | 97,438,861.17 | 46,816,956.59 | 91,628,402.07 |
| 欧洲(元) | 17,288,017.00 | 36,004,730.36 | 15,519,420.69 | 22,408,088.43 |
| 其他地区(元) | 5,399,036.05 | 12,659,605.03 | 4,974,859.59 | 7,916,515.13 |
| 毛利率(%) | ||||
| 境内(%) | 28.04 | 32.04 | 28.73 | 29.52 |
| 美国(%) | 21.65 | 20.35 | 22.93 | 22.13 |
| 欧洲(%) | 27.37 | 28.25 | 25.83 | 23.35 |
| 其他地区(%) | 19.93 | 27.56 | 24.28 | 27.13 |
| 收入构成(%) | ||||
| 境内(%) | 3.46 | 5.29 | 5.54 | 5.75 |
| 美国(%) | 75.86 | 69.53 | 67.73 | 72.37 |
| 欧洲(%) | 14.47 | 18.51 | 19.93 | 16.78 |
| 其他地区(%) | 6.21 | 6.67 | 6.80 | 5.10 |
| 毛利构成(%) | ||||
| 境内(%) | 4.29 | 7.40 | 6.65 | 7.37 |
| 美国(%) | 72.70 | 61.76 | 64.93 | 69.60 |
| 欧洲(%) | 17.53 | 22.82 | 21.52 | 17.02 |
| 其他地区(%) | 5.48 | 8.02 | 6.90 | 6.01 |