| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(元) | 655,604,370.92 | 3,038,358,729.72 | 1,655,932,954.96 | 1,740,825,103.58 | 764,852,437.96 |
| 新加坡(元) | 975,626,176.09 | 2,275,422,193.21 | 1,192,348,351.98 | 1,399,890,878.33 | 152,878,963.02 |
| 越南(元) | 52,044,268.05 | 43,544,386.82 | 2,131,579.67 | 30,464,997.82 | 13,590,201.12 |
| 营业成本(元) | |||||
| 国内(元) | 569,989,022.72 | 2,803,254,606.66 | 1,494,821,700.21 | 1,507,256,241.58 | - |
| 新加坡(元) | 782,472,334.78 | 1,792,521,076.07 | 1,040,217,225.26 | 1,210,035,518.37 | - |
| 越南(元) | 46,540,647.68 | 39,750,385.04 | 1,933,176.08 | 8,546,602.31 | - |
| 毛利(元) | |||||
| 国内(元) | 85,615,348.20 | 235,104,123.06 | 161,111,254.75 | 233,568,862.00 | - |
| 新加坡(元) | 193,153,841.31 | 482,901,117.14 | 152,131,126.72 | 189,855,359.96 | - |
| 越南(元) | 5,503,620.37 | 3,794,001.78 | 198,403.59 | 21,918,395.51 | - |
| 毛利率(%) | |||||
| 国内(%) | 13.06 | 7.74 | 9.73 | 13.42 | - |
| 新加坡(%) | 19.80 | 21.22 | 12.76 | 13.56 | - |
| 越南(%) | 10.57 | 8.71 | 9.31 | 71.95 | - |
| 收入构成(%) | |||||
| 国内(%) | 38.95 | 56.71 | 58.09 | 54.90 | 82.13 |
| 新加坡(%) | 57.96 | 42.47 | 41.83 | 44.14 | 16.42 |
| 越南(%) | 3.09 | 0.81 | 0.07 | 0.96 | 1.46 |
| 毛利构成(%) | |||||
| 国内(%) | 30.12 | 32.57 | 51.40 | 52.45 | - |
| 新加坡(%) | 67.95 | 66.90 | 48.54 | 42.63 | - |
| 越南(%) | 1.94 | 0.53 | 0.06 | 4.92 | - |