| 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) | |||||
| 华南区(元) | 141,523,690.38 | 358,458,848.69 | 157,641,925.38 | 362,061,681.76 | 179,036,013.14 |
| 华南以外地区(元) | 186,302,303.59 | 399,203,059.51 | 180,932,107.41 | 490,962,658.30 | 221,345,355.10 |
| 营业成本(元) | |||||
| 华南区(元) | 77,738,528.23 | 233,977,767.89 | 99,811,597.59 | 208,178,993.55 | 93,533,492.89 |
| 华南以外地区(元) | 139,235,743.86 | 278,191,485.95 | 126,899,624.10 | 324,564,363.96 | 141,816,175.02 |
| 毛利(元) | |||||
| 华南区(元) | 63,785,162.15 | 124,481,080.80 | 57,830,327.79 | 153,882,688.21 | 85,502,520.25 |
| 华南以外地区(元) | 47,066,559.73 | 121,011,573.56 | 54,032,483.31 | 166,398,294.34 | 79,529,180.08 |
| 毛利率(%) | |||||
| 华南区(%) | 45.07 | 34.73 | 36.68 | 42.50 | 47.76 |
| 华南以外地区(%) | 25.26 | 30.31 | 29.86 | 33.89 | 35.93 |
| 收入构成(%) | |||||
| 华南区(%) | 43.17 | 47.31 | 46.56 | 42.44 | 44.72 |
| 华南以外地区(%) | 56.83 | 52.69 | 53.44 | 57.56 | 55.28 |
| 毛利构成(%) | |||||
| 华南区(%) | 57.54 | 50.71 | 51.70 | 48.05 | 51.81 |
| 华南以外地区(%) | 42.46 | 49.29 | 48.30 | 51.95 | 48.19 |