| 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) | |||||
| 国内(元) | 809,867,613.28 | 1,271,616,135.62 | 655,604,370.92 | 3,038,358,729.72 | 1,655,932,954.96 |
| 新加坡(元) | 1,728,215,407.10 | 3,550,180,866.73 | 975,626,176.09 | 2,275,422,193.21 | 1,192,348,351.98 |
| 越南(元) | 9,646,167.56 | 50,051,540.79 | 52,044,268.05 | 43,544,386.82 | 2,131,579.67 |
| 营业成本(元) | |||||
| 国内(元) | 715,932,794.68 | 1,095,071,255.80 | 569,989,022.72 | 2,803,254,606.66 | 1,494,821,700.21 |
| 新加坡(元) | 1,203,707,469.63 | 2,538,518,067.33 | 782,472,334.78 | 1,792,521,076.07 | 1,040,217,225.26 |
| 越南(元) | 10,282,728.31 | 47,336,702.81 | 46,540,647.68 | 39,750,385.04 | 1,933,176.08 |
| 毛利(元) | |||||
| 国内(元) | 93,934,818.60 | 176,544,879.82 | 85,615,348.20 | 235,104,123.06 | 161,111,254.75 |
| 新加坡(元) | 524,507,937.47 | 1,011,662,799.40 | 193,153,841.31 | 482,901,117.14 | 152,131,126.72 |
| 越南(元) | -636,560.75 | 2,714,837.98 | 5,503,620.37 | 3,794,001.78 | 198,403.59 |
| 毛利率(%) | |||||
| 国内(%) | 11.60 | 13.88 | 13.06 | 7.74 | 9.73 |
| 新加坡(%) | 30.35 | 28.50 | 19.80 | 21.22 | 12.76 |
| 越南(%) | -6.60 | 5.42 | 10.57 | 8.71 | 9.31 |
| 收入构成(%) | |||||
| 国内(%) | 31.79 | 26.10 | 38.95 | 56.71 | 58.09 |
| 新加坡(%) | 67.83 | 72.87 | 57.96 | 42.47 | 41.83 |
| 越南(%) | 0.38 | 1.03 | 3.09 | 0.81 | 0.07 |
| 毛利构成(%) | |||||
| 国内(%) | 15.20 | 14.82 | 30.12 | 32.57 | 51.40 |
| 新加坡(%) | 84.90 | 84.95 | 67.95 | 66.90 | 48.54 |
| 越南(%) | -0.10 | 0.23 | 1.94 | 0.53 | 0.06 |