| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北美洲(元) | - | 9,504,136.76 | - | 5,548,574.58 | 13,458,254.03 |
| 非洲(元) | - | 6,165,922.69 | - | 2,277,843.14 | 1,252,659.93 |
| 境内(元) | 10,890,450.04 | 37,019,724.57 | 27,803,946.35 | 18,266,250.79 | 25,505,035.77 |
| 南美洲(元) | - | 10,293,009.44 | - | 5,187,515.39 | 14,759,905.96 |
| 欧洲(元) | - | 144,338,411.43 | - | 65,898,565.60 | 136,294,725.11 |
| 亚洲(境外)(元) | - | 69,797,516.12 | - | 38,906,640.44 | 61,917,263.44 |
| 境外(元) | 54,576,597.68 | - | 180,135,304.04 | - | - |
| 营业成本(元) | |||||
| 北美洲(元) | - | 5,755,076.76 | - | 3,424,043.94 | 8,141,286.28 |
| 非洲(元) | - | 3,874,609.18 | - | 1,364,057.05 | 688,795.55 |
| 境内(元) | 7,783,679.79 | 26,383,404.48 | 19,460,140.40 | 13,093,115.48 | 18,180,514.37 |
| 南美洲(元) | - | 6,950,767.84 | - | 3,506,802.56 | 9,690,464.18 |
| 欧洲(元) | - | 88,907,555.05 | - | 40,945,040.29 | 86,343,298.01 |
| 亚洲(境外)(元) | - | 41,276,355.70 | - | 23,488,781.91 | 36,106,216.69 |
| 境外(元) | 34,216,804.96 | - | 110,972,784.40 | - | - |
| 毛利(元) | |||||
| 北美洲(元) | - | 3,749,060.00 | - | 2,124,530.64 | 5,316,967.75 |
| 非洲(元) | - | 2,291,313.51 | - | 913,786.09 | 563,864.38 |
| 境内(元) | 3,106,770.25 | 10,636,320.09 | 8,343,805.95 | 5,173,135.31 | 7,324,521.40 |
| 南美洲(元) | - | 3,342,241.60 | - | 1,680,712.83 | 5,069,441.78 |
| 欧洲(元) | - | 55,430,856.38 | - | 24,953,525.31 | 49,951,427.10 |
| 亚洲(境外)(元) | - | 28,521,160.42 | - | 15,417,858.53 | 25,811,046.75 |
| 境外(元) | 20,359,792.72 | - | 69,162,519.64 | - | - |
| 毛利率(%) | |||||
| 北美洲(%) | - | 39.45 | - | 38.29 | 39.51 |
| 非洲(%) | - | 37.16 | - | 40.12 | 45.01 |
| 境内(%) | 28.53 | 28.73 | 30.01 | 28.32 | 28.72 |
| 南美洲(%) | - | 32.47 | - | 32.40 | 34.35 |
| 欧洲(%) | - | 38.40 | - | 37.87 | 36.65 |
| 亚洲(境外)(%) | - | 40.86 | - | 39.63 | 41.69 |
| 境外(%) | 37.30 | - | 38.39 | - | - |
| 收入构成(%) | |||||
| 北美洲(%) | - | 3.43 | - | 4.08 | 5.32 |
| 非洲(%) | - | 2.23 | - | 1.67 | 0.49 |
| 境内(%) | 16.64 | 13.36 | 13.37 | 13.42 | 10.07 |
| 南美洲(%) | - | 3.71 | - | 3.81 | 5.83 |
| 欧洲(%) | - | 52.09 | - | 48.42 | 53.83 |
| 亚洲(境外)(%) | - | 25.19 | - | 28.59 | 24.46 |
| 境外(%) | 83.36 | - | 86.63 | - | - |
| 毛利构成(%) | |||||
| 北美洲(%) | - | 3.61 | - | 4.23 | 5.65 |
| 非洲(%) | - | 2.20 | - | 1.82 | 0.60 |
| 境内(%) | 13.24 | 10.23 | 10.77 | 10.29 | 7.79 |
| 南美洲(%) | - | 3.21 | - | 3.34 | 5.39 |
| 欧洲(%) | - | 53.31 | - | 49.65 | 53.12 |
| 亚洲(境外)(%) | - | 27.43 | - | 30.67 | 27.45 |
| 境外(%) | 86.76 | - | 89.23 | - | - |
