| 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) | |||||
| 广东(元) | 1,542,688,572.29 | 3,031,945,021.51 | 1,381,812,363.65 | 2,962,204,615.38 | 1,513,036,706.45 |
| 湖南(元) | 180,412,328.71 | 405,256,457.45 | 171,608,115.87 | 452,660,129.47 | 191,521,260.73 |
| 上海市(元) | 245,945,965.02 | 452,521,094.62 | 236,192,332.38 | - | 252,368,602.74 |
| 北京(元) | - | 11,931,055.07 | - | 11,793,862.25 | - |
| 其他(元) | -1,277,843.57 | - | 8,315,058.39 | 493,358,653.90 | 2,224,276.42 |
| 营业成本(元) | |||||
| 广东(元) | 1,248,297,067.14 | 2,411,777,429.23 | 1,135,624,813.00 | 2,377,145,937.13 | 1,269,578,688.58 |
| 湖南(元) | - | 213,215,009.53 | - | 198,513,921.21 | - |
| 上海市(元) | 66,004,401.50 | 117,742,949.06 | 59,998,296.31 | - | 65,117,454.29 |
| 北京(元) | - | 5,226,370.10 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 广东(元) | 294,391,505.15 | 620,167,592.28 | 246,187,550.65 | 585,058,678.25 | 243,458,017.87 |
| 湖南(元) | - | 192,041,447.92 | - | 254,146,208.26 | - |
| 上海市(元) | 179,941,563.52 | 334,778,145.56 | 176,194,036.07 | - | 187,251,148.45 |
| 北京(元) | - | 6,704,684.97 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 广东(%) | 19.08 | 20.45 | 17.82 | 19.75 | 16.09 |
| 湖南(%) | - | 47.39 | - | 56.15 | - |
| 上海市(%) | 73.16 | 73.98 | 74.60 | - | 74.20 |
| 北京(%) | - | 56.20 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 广东(%) | 78.40 | 77.71 | 76.86 | 75.57 | 77.23 |
| 湖南(%) | 9.17 | 10.39 | 9.54 | 11.55 | 9.78 |
| 上海市(%) | 12.50 | 11.60 | 13.14 | - | 12.88 |
| 北京(%) | - | 0.31 | - | 0.30 | - |
| 其他(%) | -0.06 | - | 0.46 | 12.59 | 0.11 |
| 毛利构成(%) | |||||
| 广东(%) | 62.06 | 53.76 | 58.29 | 69.72 | 56.52 |
| 湖南(%) | 0.00 | 16.65 | 0.00 | 30.28 | 0.00 |
| 上海市(%) | 37.94 | 29.02 | 41.71 | - | 43.48 |
| 北京(%) | - | 0.58 | - | 0.00 | - |
| 其他(%) | 0.00 | - | 0.00 | 0.00 | 0.00 |