| 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) | |||||
| 湖南地区(元) | 944,389,676.06 | 1,494,244,593.74 | 577,294,815.45 | 1,466,237,235.01 | 715,778,677.30 |
| 境外(元) | 38,925,233.02 | - | 25,774,142.16 | - | 30,054,222.79 |
| 其他地区(元) | 1,449,741,386.79 | 2,215,730,482.84 | 926,029,673.86 | 2,356,398,621.51 | 1,145,800,665.42 |
| 营业成本(元) | |||||
| 湖南地区(元) | 727,155,164.97 | 1,282,028,333.52 | 460,721,941.66 | 1,338,026,550.72 | 581,230,015.13 |
| 境外(元) | 31,711,211.75 | - | 24,661,668.68 | - | 29,921,806.67 |
| 其他地区(元) | 1,297,830,546.23 | 1,877,563,539.51 | 798,372,126.15 | 1,806,730,978.36 | 950,411,711.59 |
| 毛利(元) | |||||
| 湖南地区(元) | 217,234,511.09 | 212,216,260.22 | 116,572,873.79 | 128,210,684.29 | 134,548,662.17 |
| 境外(元) | 7,214,021.27 | - | 1,112,473.48 | - | 132,416.12 |
| 其他地区(元) | 151,910,840.56 | 338,166,943.33 | 127,657,547.71 | 549,667,643.15 | 195,388,953.83 |
| 毛利率(%) | |||||
| 湖南地区(%) | 23.00 | 14.20 | 20.19 | 8.74 | 18.80 |
| 境外(%) | 18.53 | - | 4.32 | - | 0.44 |
| 其他地区(%) | 10.48 | 15.26 | 13.79 | 23.33 | 17.05 |
| 收入构成(%) | |||||
| 湖南地区(%) | 38.81 | 40.28 | 37.75 | 38.36 | 37.84 |
| 境外(%) | 1.60 | - | 1.69 | - | 1.59 |
| 其他地区(%) | 59.59 | 59.72 | 60.56 | 61.64 | 60.57 |
| 毛利构成(%) | |||||
| 湖南地区(%) | 57.72 | 38.56 | 47.51 | 18.91 | 40.76 |
| 境外(%) | 1.92 | - | 0.45 | - | 0.04 |
| 其他地区(%) | 40.36 | 61.44 | 52.03 | 81.09 | 59.20 |