| 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) | |||||
| 境内(元) | 613,208,285.87 | 1,304,105,361.77 | 571,728,596.59 | 1,317,235,928.45 | 481,910,276.19 |
| 越南(元) | - | - | 22,138,026.70 | 42,093,337.67 | 16,694,457.38 |
| 境外(元) | 27,768,382.72 | 49,774,264.89 | - | - | - |
| 营业成本(元) | |||||
| 境内(元) | 389,045,519.76 | 832,624,535.71 | 376,878,635.46 | 834,560,963.96 | - |
| 越南(元) | - | - | 14,834,630.08 | 28,276,341.95 | - |
| 境外(元) | 19,495,358.90 | 34,232,568.00 | - | - | - |
| 毛利(元) | |||||
| 境内(元) | 224,162,766.11 | 471,480,826.06 | 194,849,961.13 | 482,674,964.49 | - |
| 越南(元) | - | - | 7,303,396.62 | 13,816,995.72 | - |
| 境外(元) | 8,273,023.82 | 15,541,696.89 | - | - | - |
| 毛利率(%) | |||||
| 境内(%) | 36.56 | 36.15 | 34.08 | 36.64 | - |
| 越南(%) | - | - | 32.99 | 32.82 | - |
| 境外(%) | 29.79 | 31.22 | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | 95.67 | 96.32 | 96.27 | 96.90 | 96.65 |
| 越南(%) | - | - | 3.73 | 3.10 | 3.35 |
| 境外(%) | 4.33 | 3.68 | - | - | - |
| 毛利构成(%) | |||||
| 境内(%) | 96.44 | 96.81 | 96.39 | 97.22 | - |
| 越南(%) | - | - | 3.61 | 2.78 | - |
| 境外(%) | 3.56 | 3.19 | - | - | - |