| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 602,563,102.45 | 1,347,255,749.50 | 613,208,285.87 | 1,304,105,361.77 | 571,728,596.59 |
| 越南(元) | - | - | - | - | 22,138,026.70 |
| 境外(元) | 61,277,981.91 | 64,798,775.62 | 27,768,382.72 | 49,774,264.89 | - |
| 营业成本(元) | |||||
| 境内(元) | 385,496,337.55 | 853,594,094.49 | 389,045,519.76 | 832,624,535.71 | 376,878,635.46 |
| 越南(元) | - | - | - | - | 14,834,630.08 |
| 境外(元) | 36,307,190.87 | 46,310,925.51 | 19,495,358.90 | 34,232,568.00 | - |
| 毛利(元) | |||||
| 境内(元) | 217,066,764.90 | 493,661,655.01 | 224,162,766.11 | 471,480,826.06 | 194,849,961.13 |
| 越南(元) | - | - | - | - | 7,303,396.62 |
| 境外(元) | 24,970,791.04 | 18,487,850.11 | 8,273,023.82 | 15,541,696.89 | - |
| 毛利率(%) | |||||
| 境内(%) | 36.02 | 36.64 | 36.56 | 36.15 | 34.08 |
| 越南(%) | - | - | - | - | 32.99 |
| 境外(%) | 40.75 | 28.53 | 29.79 | 31.22 | - |
| 收入构成(%) | |||||
| 境内(%) | 90.77 | 95.41 | 95.67 | 96.32 | 96.27 |
| 越南(%) | - | - | - | - | 3.73 |
| 境外(%) | 9.23 | 4.59 | 4.33 | 3.68 | - |
| 毛利构成(%) | |||||
| 境内(%) | 89.68 | 96.39 | 96.44 | 96.81 | 96.39 |
| 越南(%) | - | - | - | - | 3.61 |
| 境外(%) | 10.32 | 3.61 | 3.56 | 3.19 | - |