| 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) | |||||
| 北区(元) | - | - | - | - | 243,977,285.10 |
| 南区(元) | - | - | - | - | 589,651,766.91 |
| 长江北(元) | 251,403,308.81 | 520,923,077.69 | 251,186,326.41 | 575,037,939.36 | - |
| 长江南(元) | 611,612,595.63 | 1,304,281,114.73 | 620,303,221.76 | 1,288,580,483.17 | - |
| 其他(元) | 22,821,905.28 | 43,131,419.92 | 20,789,351.70 | 37,209,490.13 | 17,209,463.46 |
| 营业成本(元) | |||||
| 北区(元) | - | - | - | - | 185,446,689.96 |
| 南区(元) | - | - | - | - | 458,000,223.30 |
| 长江北(元) | 182,047,718.90 | 383,915,212.19 | 177,314,450.63 | 429,411,910.28 | - |
| 长江南(元) | 479,846,561.50 | 1,013,786,937.08 | 476,001,606.37 | 1,000,099,701.33 | - |
| 其他(元) | 14,949,784.38 | 28,668,799.99 | 14,025,912.34 | 20,812,364.42 | 9,641,797.83 |
| 毛利(元) | |||||
| 北区(元) | - | - | - | - | 58,530,595.14 |
| 南区(元) | - | - | - | - | 131,651,543.61 |
| 长江北(元) | 69,355,589.91 | 137,007,865.50 | 73,871,875.78 | 145,626,029.08 | - |
| 长江南(元) | 131,766,034.13 | 290,494,177.65 | 144,301,615.39 | 288,480,781.84 | - |
| 其他(元) | 7,872,120.90 | 14,462,619.93 | 6,763,439.36 | 16,397,125.71 | 7,567,665.63 |
| 毛利率(%) | |||||
| 北区(%) | - | - | - | - | 23.99 |
| 南区(%) | - | - | - | - | 22.33 |
| 长江北(%) | 27.59 | 26.30 | 29.41 | 25.32 | - |
| 长江南(%) | 21.54 | 22.27 | 23.26 | 22.39 | - |
| 其他(%) | 34.49 | 33.53 | 32.53 | 44.07 | 43.97 |
| 收入构成(%) | |||||
| 北区(%) | - | - | - | - | 28.67 |
| 南区(%) | - | - | - | - | 69.30 |
| 长江北(%) | 28.38 | 27.88 | 28.15 | 30.25 | - |
| 长江南(%) | 69.04 | 69.81 | 69.52 | 67.79 | - |
| 其他(%) | 2.58 | 2.31 | 2.33 | 1.96 | 2.02 |
| 毛利构成(%) | |||||
| 北区(%) | - | - | - | - | 29.60 |
| 南区(%) | - | - | - | - | 66.57 |
| 长江北(%) | 33.19 | 31.00 | 32.84 | 32.33 | - |
| 长江南(%) | 63.05 | 65.73 | 64.15 | 64.04 | - |
| 其他(%) | 3.77 | 3.27 | 3.01 | 3.64 | 3.83 |