| 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) | |||||
| 华南区(元) | 157,641,925.38 | 362,061,681.76 | 179,036,013.14 | 517,795,839.42 | 242,532,715.56 |
| 华南以外地区(元) | 180,932,107.41 | 490,962,658.30 | 221,345,355.10 | 663,101,247.62 | 293,685,733.79 |
| 营业成本(元) | |||||
| 华南区(元) | 99,811,597.59 | 208,178,993.55 | 93,533,492.89 | 278,179,664.60 | 121,898,886.14 |
| 华南以外地区(元) | 126,899,624.10 | 324,564,363.96 | 141,816,175.02 | 306,749,429.12 | 130,630,016.31 |
| 毛利(元) | |||||
| 华南区(元) | 57,830,327.79 | 153,882,688.21 | 85,502,520.25 | 239,616,174.82 | 120,633,829.42 |
| 华南以外地区(元) | 54,032,483.31 | 166,398,294.34 | 79,529,180.08 | 356,351,818.50 | 163,055,717.48 |
| 毛利率(%) | |||||
| 华南区(%) | 36.68 | 42.50 | 47.76 | 46.28 | 49.74 |
| 华南以外地区(%) | 29.86 | 33.89 | 35.93 | 53.74 | 55.52 |
| 收入构成(%) | |||||
| 华南区(%) | 46.56 | 42.44 | 44.72 | 43.85 | 45.23 |
| 华南以外地区(%) | 53.44 | 57.56 | 55.28 | 56.15 | 54.77 |
| 毛利构成(%) | |||||
| 华南区(%) | 51.70 | 48.05 | 51.81 | 40.21 | 42.52 |
| 华南以外地区(%) | 48.30 | 51.95 | 48.19 | 59.79 | 57.48 |