| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 港澳台(元) | 94,853,539.70 | 44,237,646.05 | 76,014,692.57 | 36,649,518.23 |
| 广东省内(元) | 1,288,143,517.58 | 676,320,121.31 | 1,387,731,060.53 | 735,331,632.93 |
| 广东省外(元) | 1,186,337,807.82 | 520,230,739.13 | 1,285,712,118.79 | 455,275,669.17 |
| 境外(元) | 1,934,612,918.28 | 848,813,915.35 | 1,559,574,413.80 | 698,376,176.16 |
| 营业成本(元) | ||||
| 港澳台(元) | 85,728,629.18 | 40,139,259.85 | 69,159,603.59 | 31,543,987.59 |
| 广东省内(元) | 874,644,573.37 | 460,504,988.35 | 929,344,983.80 | 511,759,525.63 |
| 广东省外(元) | 1,043,305,154.58 | 457,948,937.87 | 1,106,912,254.14 | 392,378,309.50 |
| 境外(元) | 1,675,761,709.81 | 742,152,910.04 | 1,380,585,725.05 | 611,299,533.35 |
| 毛利(元) | ||||
| 港澳台(元) | 9,124,910.52 | 4,098,386.20 | 6,855,088.98 | 5,105,530.64 |
| 广东省内(元) | 413,498,944.21 | 215,815,132.96 | 458,386,076.73 | 223,572,107.30 |
| 广东省外(元) | 143,032,653.24 | 62,281,801.26 | 178,799,864.65 | 62,897,359.67 |
| 境外(元) | 258,851,208.47 | 106,661,005.31 | 178,988,688.75 | 87,076,642.81 |
| 毛利率(%) | ||||
| 港澳台(%) | 9.62 | 9.26 | 9.02 | 13.93 |
| 广东省内(%) | 32.10 | 31.91 | 33.03 | 30.40 |
| 广东省外(%) | 12.06 | 11.97 | 13.91 | 13.82 |
| 境外(%) | 13.38 | 12.57 | 11.48 | 12.47 |
| 收入构成(%) | ||||
| 港澳台(%) | 2.11 | 2.12 | 1.76 | 1.90 |
| 广东省内(%) | 28.60 | 32.37 | 32.21 | 38.19 |
| 广东省外(%) | 26.34 | 24.90 | 29.84 | 23.64 |
| 境外(%) | 42.95 | 40.62 | 36.19 | 36.27 |
| 毛利构成(%) | ||||
| 港澳台(%) | 1.11 | 1.05 | 0.83 | 1.35 |
| 广东省内(%) | 50.15 | 55.50 | 55.69 | 59.04 |
| 广东省外(%) | 17.35 | 16.02 | 21.72 | 16.61 |
| 境外(%) | 31.39 | 27.43 | 21.75 | 23.00 |