| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 港澳台(元) | 44,237,646.05 | 76,014,692.57 | 36,649,518.23 | 2,945,037.58 | 2,427,578.70 |
| 广东省内(元) | 676,320,121.31 | 1,387,731,060.53 | 735,331,632.93 | 1,274,244,633.57 | 710,864,695.95 |
| 广东省外(元) | 520,230,739.13 | 1,285,712,118.79 | 455,275,669.17 | 1,367,734,765.58 | 415,780,400.17 |
| 境外(元) | 848,813,915.35 | 1,559,574,413.80 | 698,376,176.16 | 758,931,471.18 | 121,478,791.65 |
| 营业成本(元) | |||||
| 港澳台(元) | 40,139,259.85 | 69,159,603.59 | 31,543,987.59 | 2,580,697.69 | 1,781,127.05 |
| 广东省内(元) | 460,504,988.35 | 929,344,983.80 | 511,759,525.63 | 856,134,553.38 | 491,626,860.49 |
| 广东省外(元) | 457,948,937.87 | 1,106,912,254.14 | 392,378,309.50 | 1,161,711,927.98 | 363,465,021.63 |
| 境外(元) | 742,152,910.04 | 1,380,585,725.05 | 611,299,533.35 | 673,098,172.43 | 106,327,286.94 |
| 毛利(元) | |||||
| 港澳台(元) | 4,098,386.20 | 6,855,088.98 | 5,105,530.64 | 364,339.89 | 646,451.65 |
| 广东省内(元) | 215,815,132.96 | 458,386,076.73 | 223,572,107.30 | 418,110,080.19 | 219,237,835.46 |
| 广东省外(元) | 62,281,801.26 | 178,799,864.65 | 62,897,359.67 | 206,022,837.60 | 52,315,378.54 |
| 境外(元) | 106,661,005.31 | 178,988,688.75 | 87,076,642.81 | 85,833,298.75 | 15,151,504.71 |
| 毛利率(%) | |||||
| 港澳台(%) | 9.26 | 9.02 | 13.93 | 12.37 | 26.63 |
| 广东省内(%) | 31.91 | 33.03 | 30.40 | 32.81 | 30.84 |
| 广东省外(%) | 11.97 | 13.91 | 13.82 | 15.06 | 12.58 |
| 境外(%) | 12.57 | 11.48 | 12.47 | 11.31 | 12.47 |
| 收入构成(%) | |||||
| 港澳台(%) | 2.12 | 1.76 | 1.90 | 0.09 | 0.19 |
| 广东省内(%) | 32.37 | 32.21 | 38.19 | 37.44 | 56.84 |
| 广东省外(%) | 24.90 | 29.84 | 23.64 | 40.18 | 33.25 |
| 境外(%) | 40.62 | 36.19 | 36.27 | 22.30 | 9.71 |
| 毛利构成(%) | |||||
| 港澳台(%) | 1.05 | 0.83 | 1.35 | 0.05 | 0.22 |
| 广东省内(%) | 55.50 | 55.69 | 59.04 | 58.86 | 76.30 |
| 广东省外(%) | 16.02 | 21.72 | 16.61 | 29.00 | 18.21 |
| 境外(%) | 27.43 | 21.75 | 23.00 | 12.08 | 5.27 |