| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 长江北(元) | 521,796,425.76 | 251,403,308.81 | 520,923,077.69 | 251,186,326.41 |
| 长江南(元) | 1,328,055,210.08 | 611,612,595.63 | 1,304,281,114.73 | 620,303,221.76 |
| 其他(元) | 49,133,693.02 | 22,821,905.28 | 43,131,419.92 | 20,789,351.70 |
| 营业成本(元) | ||||
| 长江北(元) | 388,852,736.91 | 182,047,718.90 | 383,915,212.19 | 177,314,450.63 |
| 长江南(元) | 1,044,397,918.18 | 479,846,561.50 | 1,013,786,937.08 | 476,001,606.37 |
| 其他(元) | 34,444,306.87 | 14,949,784.38 | 28,668,799.99 | 14,025,912.34 |
| 毛利(元) | ||||
| 长江北(元) | 132,943,688.85 | 69,355,589.91 | 137,007,865.50 | 73,871,875.78 |
| 长江南(元) | 283,657,291.90 | 131,766,034.13 | 290,494,177.65 | 144,301,615.39 |
| 其他(元) | 14,689,386.15 | 7,872,120.90 | 14,462,619.93 | 6,763,439.36 |
| 毛利率(%) | ||||
| 长江北(%) | 25.48 | 27.59 | 26.30 | 29.41 |
| 长江南(%) | 21.36 | 21.54 | 22.27 | 23.26 |
| 其他(%) | 29.90 | 34.49 | 33.53 | 32.53 |
| 收入构成(%) | ||||
| 长江北(%) | 27.48 | 28.38 | 27.88 | 28.15 |
| 长江南(%) | 69.93 | 69.04 | 69.81 | 69.52 |
| 其他(%) | 2.59 | 2.58 | 2.31 | 2.33 |
| 毛利构成(%) | ||||
| 长江北(%) | 30.82 | 33.19 | 31.00 | 32.84 |
| 长江南(%) | 65.77 | 63.05 | 65.73 | 64.15 |
| 其他(%) | 3.41 | 3.77 | 3.27 | 3.01 |