| 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) | |||||
| 柬埔寨(元) | 438,316,896.64 | 996,255,874.61 | 454,380,302.91 | 903,920,397.71 | 450,028,741.35 |
| 缅甸(元) | 419,733,011.94 | 497,700,489.80 | 290,316,694.28 | 564,389,372.85 | 411,294,289.47 |
| 四川(元) | 1,796,768,513.76 | 3,041,315,249.60 | 1,653,612,075.28 | 2,521,626,124.24 | 1,376,471,575.17 |
| 云南(元) | 10,489,723,982.86 | 21,922,940,547.71 | 10,557,838,294.41 | 20,677,241,041.31 | 9,642,641,498.30 |
| 江苏(元) | 2,838,162.03 | 6,207,281.01 | 2,756,272.28 | 2,501,669.37 | - |
| 营业成本(元) | |||||
| 柬埔寨(元) | 120,144,660.72 | 286,620,866.74 | 129,356,148.36 | 291,636,252.08 | - |
| 缅甸(元) | 107,395,634.46 | 249,396,635.99 | 104,755,284.98 | 208,061,648.97 | - |
| 四川(元) | 924,818,384.87 | 1,574,549,930.23 | 725,446,044.11 | 1,295,727,218.14 | - |
| 云南(元) | 4,474,736,288.09 | 9,276,427,598.77 | 4,223,385,234.90 | 8,973,894,767.02 | - |
| 江苏(元) | 1,406,100.60 | 2,701,005.10 | 909,075.91 | 802,073.37 | - |
| 毛利(元) | |||||
| 柬埔寨(元) | 318,172,235.92 | 709,635,007.87 | 325,024,154.55 | 612,284,145.63 | - |
| 缅甸(元) | 312,337,377.48 | 248,303,853.81 | 185,561,409.30 | 356,327,723.88 | - |
| 四川(元) | 871,950,128.89 | 1,466,765,319.37 | 928,166,031.17 | 1,225,898,906.10 | - |
| 云南(元) | 6,014,987,694.77 | 12,646,512,948.94 | 6,334,453,059.51 | 11,703,346,274.29 | - |
| 江苏(元) | 1,432,061.43 | 3,506,275.91 | 1,847,196.37 | 1,699,596.00 | - |
| 毛利率(%) | |||||
| 柬埔寨(%) | 72.59 | 71.23 | 71.53 | 67.74 | - |
| 缅甸(%) | 74.41 | 49.89 | 63.92 | 63.14 | - |
| 四川(%) | 48.53 | 48.23 | 56.13 | 48.62 | - |
| 云南(%) | 57.34 | 57.69 | 60.00 | 56.60 | - |
| 江苏(%) | 50.46 | 56.49 | 67.02 | 67.94 | - |
| 收入构成(%) | |||||
| 柬埔寨(%) | 3.33 | 3.76 | 3.51 | 3.66 | 3.79 |
| 缅甸(%) | 3.19 | 1.88 | 2.24 | 2.29 | 3.46 |
| 四川(%) | 13.67 | 11.49 | 12.76 | 10.22 | 11.59 |
| 云南(%) | 79.79 | 82.84 | 81.47 | 83.82 | 81.16 |
| 江苏(%) | 0.02 | 0.02 | 0.02 | 0.01 | - |
| 毛利构成(%) | |||||
| 柬埔寨(%) | 4.23 | 4.71 | 4.18 | 4.41 | - |
| 缅甸(%) | 4.15 | 1.65 | 2.39 | 2.56 | - |
| 四川(%) | 11.60 | 9.73 | 11.94 | 8.82 | - |
| 云南(%) | 80.00 | 83.89 | 81.47 | 84.20 | - |
| 江苏(%) | 0.02 | 0.02 | 0.02 | 0.01 | - |