| 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) | |||||
| 广东(元) | 1,786,547,056.11 | 3,429,716,773.54 | 1,542,688,572.29 | 3,031,945,021.51 | 1,381,812,363.65 |
| 湖南(元) | 185,788,769.00 | 420,025,403.08 | 180,412,328.71 | 405,256,457.45 | 171,608,115.87 |
| 上海市(元) | 261,548,947.35 | 484,846,277.01 | 245,945,965.02 | 452,521,094.62 | 236,192,332.38 |
| 北京(元) | - | 1,951,665.67 | - | 11,931,055.07 | - |
| 其他(元) | -17,084,150.92 | - | -1,277,843.57 | - | 8,315,058.39 |
| 营业成本(元) | |||||
| 广东(元) | 1,414,927,759.63 | 2,733,391,423.91 | 1,248,297,067.14 | 2,411,777,429.23 | 1,135,624,813.00 |
| 湖南(元) | - | 252,930,954.59 | - | 213,215,009.53 | - |
| 上海市(元) | 75,144,294.14 | 145,249,521.76 | 66,004,401.50 | 117,742,949.06 | 59,998,296.31 |
| 北京(元) | - | 1,578,921.23 | - | 5,226,370.10 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 广东(元) | 371,619,296.48 | 696,325,349.63 | 294,391,505.15 | 620,167,592.28 | 246,187,550.65 |
| 湖南(元) | - | 167,094,448.49 | - | 192,041,447.92 | - |
| 上海市(元) | 186,404,653.21 | 339,596,755.25 | 179,941,563.52 | 334,778,145.56 | 176,194,036.07 |
| 北京(元) | - | 372,744.44 | - | 6,704,684.97 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 广东(%) | 20.80 | 20.30 | 19.08 | 20.45 | 17.82 |
| 湖南(%) | - | 39.78 | - | 47.39 | - |
| 上海市(%) | 71.27 | 70.04 | 73.16 | 73.98 | 74.60 |
| 北京(%) | - | 19.10 | - | 56.20 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 广东(%) | 80.59 | 79.09 | 78.40 | 77.71 | 76.86 |
| 湖南(%) | 8.38 | 9.69 | 9.17 | 10.39 | 9.54 |
| 上海市(%) | 11.80 | 11.18 | 12.50 | 11.60 | 13.14 |
| 北京(%) | - | 0.05 | - | 0.31 | - |
| 其他(%) | -0.77 | - | -0.06 | - | 0.46 |
| 毛利构成(%) | |||||
| 广东(%) | 66.60 | 57.86 | 62.06 | 53.76 | 58.29 |
| 湖南(%) | 0.00 | 13.89 | 0.00 | 16.65 | 0.00 |
| 上海市(%) | 33.40 | 28.22 | 37.94 | 29.02 | 41.71 |
| 北京(%) | - | 0.03 | - | 0.58 | - |
| 其他(%) | 0.00 | - | 0.00 | - | 0.00 |