| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 柬埔寨(元) | 454,380,302.91 | 903,920,397.71 | 450,028,741.35 | 911,436,578.91 |
| 缅甸(元) | 290,316,694.28 | 564,389,372.85 | 411,294,289.47 | 613,187,306.24 |
| 四川(元) | 1,653,612,075.28 | 2,521,626,124.24 | 1,376,471,575.17 | 2,380,916,145.80 |
| 云南(元) | 10,557,838,294.41 | 20,677,241,041.31 | 9,642,641,498.30 | 19,499,309,800.20 |
| 江苏(元) | 2,756,272.28 | 2,501,669.37 | - | - |
| 营业成本(元) | ||||
| 柬埔寨(元) | 129,356,148.36 | 291,636,252.08 | - | 289,075,713.89 |
| 缅甸(元) | 104,755,284.98 | 208,061,648.97 | - | 244,901,332.60 |
| 四川(元) | 725,446,044.11 | 1,295,727,218.14 | - | 1,265,941,215.97 |
| 云南(元) | 4,223,385,234.90 | 8,973,894,767.02 | - | 8,408,052,180.73 |
| 江苏(元) | 909,075.91 | 802,073.37 | - | - |
| 毛利(元) | ||||
| 柬埔寨(元) | 325,024,154.55 | 612,284,145.63 | - | 622,360,865.02 |
| 缅甸(元) | 185,561,409.30 | 356,327,723.88 | - | 368,285,973.64 |
| 四川(元) | 928,166,031.17 | 1,225,898,906.10 | - | 1,114,974,929.83 |
| 云南(元) | 6,334,453,059.51 | 11,703,346,274.29 | - | 11,091,257,619.47 |
| 江苏(元) | 1,847,196.37 | 1,699,596.00 | - | - |
| 毛利率(%) | ||||
| 柬埔寨(%) | 71.53 | 67.74 | - | 68.28 |
| 缅甸(%) | 63.92 | 63.14 | - | 60.06 |
| 四川(%) | 56.13 | 48.62 | - | 46.83 |
| 云南(%) | 60.00 | 56.60 | - | 56.88 |
| 江苏(%) | 67.02 | 67.94 | - | - |
| 收入构成(%) | ||||
| 柬埔寨(%) | 3.51 | 3.66 | 3.79 | 3.89 |
| 缅甸(%) | 2.24 | 2.29 | 3.46 | 2.62 |
| 四川(%) | 12.76 | 10.22 | 11.59 | 10.17 |
| 云南(%) | 81.47 | 83.82 | 81.16 | 83.31 |
| 江苏(%) | 0.02 | 0.01 | - | - |
| 毛利构成(%) | ||||
| 柬埔寨(%) | 4.18 | 4.41 | - | 4.72 |
| 缅甸(%) | 2.39 | 2.56 | - | 2.79 |
| 四川(%) | 11.94 | 8.82 | - | 8.45 |
| 云南(%) | 81.47 | 84.20 | - | 84.04 |
| 江苏(%) | 0.02 | 0.01 | - | - |