| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 571,728,596.59 | 1,317,235,928.45 | 481,910,276.19 | 1,110,891,977.06 | 536,180,974.74 |
| 越南(元) | 22,138,026.70 | 42,093,337.67 | 16,694,457.38 | - | 18,600,804.33 |
| 境外(元) | - | - | - | 41,189,769.71 | - |
| 营业成本(元) | |||||
| 境内(元) | 376,878,635.46 | 834,560,963.96 | - | 678,504,937.66 | 331,325,935.99 |
| 越南(元) | 14,834,630.08 | 28,276,341.95 | - | - | 15,120,217.72 |
| 境外(元) | - | - | - | 32,160,195.85 | - |
| 毛利(元) | |||||
| 境内(元) | 194,849,961.13 | 482,674,964.49 | - | 432,387,039.40 | 204,855,038.75 |
| 越南(元) | 7,303,396.62 | 13,816,995.72 | - | - | 3,480,586.61 |
| 境外(元) | - | - | - | 9,029,573.86 | - |
| 毛利率(%) | |||||
| 境内(%) | 34.08 | 36.64 | - | 38.92 | 38.21 |
| 越南(%) | 32.99 | 32.82 | - | - | 18.71 |
| 境外(%) | - | - | - | 21.92 | - |
| 收入构成(%) | |||||
| 境内(%) | 96.27 | 96.90 | 96.65 | 96.42 | 96.65 |
| 越南(%) | 3.73 | 3.10 | 3.35 | - | 3.35 |
| 境外(%) | - | - | - | 3.58 | - |
| 毛利构成(%) | |||||
| 境内(%) | 96.39 | 97.22 | - | 97.95 | 98.33 |
| 越南(%) | 3.61 | 2.78 | - | - | 1.67 |
| 境外(%) | - | - | - | 2.05 | - |