| 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) | |||||
| 内地(元) | 750,178,715.32 | 1,503,322,361.19 | 726,333,305.79 | 1,506,492,050.02 | 826,856,860.22 |
| 香港(元) | 22,273,706.94 | 31,913,876.21 | 12,569,875.93 | 10,993,965.54 | 1,411,724.07 |
| 越南(元) | 551,522.41 | 1,659,800.92 | 228,925.67 | 1,798,841.56 | 275,241.14 |
| 营业成本(元) | |||||
| 内地(元) | 595,270,805.68 | 1,218,795,609.34 | 581,337,936.42 | 1,182,431,108.01 | 660,647,833.63 |
| 香港(元) | 5,172,943.96 | 10,859,621.13 | 6,062,719.02 | 5,437,408.64 | 1,357,844.15 |
| 越南(元) | - | 1,672,845.01 | 257,155.80 | 1,924,654.63 | 643,101.75 |
| 毛利(元) | |||||
| 内地(元) | 154,907,909.64 | 284,526,751.85 | 144,995,369.37 | 324,060,942.01 | 166,209,026.59 |
| 香港(元) | 17,100,762.98 | 21,054,255.08 | 6,507,156.91 | 5,556,556.90 | 53,879.92 |
| 越南(元) | 551,522.41 | -13,044.09 | -28,230.13 | -125,813.07 | -367,860.61 |
| 毛利率(%) | |||||
| 内地(%) | 20.65 | 18.93 | 19.96 | 21.51 | 20.10 |
| 香港(%) | 76.78 | 65.97 | 51.77 | 50.54 | 3.82 |
| 越南(%) | - | -0.79 | -12.33 | -6.99 | -133.65 |
| 收入构成(%) | |||||
| 内地(%) | 97.05 | 97.82 | 98.27 | 99.16 | 99.80 |
| 香港(%) | 2.88 | 2.08 | 1.70 | 0.72 | 0.17 |
| 越南(%) | 0.07 | 0.11 | 0.03 | 0.12 | 0.03 |
| 毛利构成(%) | |||||
| 内地(%) | 89.77 | 93.11 | 95.72 | 98.35 | 100.19 |
| 香港(%) | 9.91 | 6.89 | 4.30 | 1.69 | 0.03 |
| 越南(%) | 0.32 | 0.00 | -0.02 | -0.04 | -0.22 |