| 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) | |||||
| 华南地区(元) | 313,500,807.45 | 586,045,960.91 | 260,161,012.11 | 513,357,248.85 | 261,006,873.46 |
| 华中地区(元) | 123,143,860.59 | 272,288,866.24 | 128,386,763.22 | 280,210,745.65 | 145,789,784.96 |
| 营业成本(元) | |||||
| 华南地区(元) | 203,575,487.84 | 346,624,100.91 | 158,662,642.79 | 345,744,162.49 | 164,089,449.24 |
| 华中地区(元) | 112,862,448.87 | 246,320,835.88 | 119,036,641.82 | 254,636,858.23 | 128,694,866.09 |
| 毛利(元) | |||||
| 华南地区(元) | 109,925,319.61 | 239,421,860.00 | 101,498,369.32 | 167,613,086.36 | 96,917,424.22 |
| 华中地区(元) | 10,281,411.72 | 25,968,030.36 | 9,350,121.40 | 25,573,887.42 | 17,094,918.87 |
| 毛利率(%) | |||||
| 华南地区(%) | 35.06 | 40.85 | 39.01 | 32.65 | 37.13 |
| 华中地区(%) | 8.35 | 9.54 | 7.28 | 9.13 | 11.73 |
| 收入构成(%) | |||||
| 华南地区(%) | 71.80 | 68.28 | 66.96 | 64.69 | 64.16 |
| 华中地区(%) | 28.20 | 31.72 | 33.04 | 35.31 | 35.84 |
| 毛利构成(%) | |||||
| 华南地区(%) | 91.45 | 90.22 | 91.56 | 86.76 | 85.01 |
| 华中地区(%) | 8.55 | 9.78 | 8.44 | 13.24 | 14.99 |