| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华南区(元) | 179,036,013.14 | 517,795,839.42 | 242,532,715.56 | 3,312,902,290.31 | 1,743,289,220.51 |
| 华南以外地区(元) | 221,345,355.10 | 663,101,247.62 | 293,685,733.79 | 8,733,232,750.33 | 4,932,757,416.73 |
| 营业成本(元) | |||||
| 华南区(元) | 93,533,492.89 | 278,179,664.60 | 121,898,886.14 | 839,936,633.20 | 420,704,005.66 |
| 华南以外地区(元) | 141,816,175.02 | 306,749,429.12 | 130,630,016.31 | 2,431,598,624.96 | 1,190,571,389.44 |
| 毛利(元) | |||||
| 华南区(元) | 85,502,520.25 | 239,616,174.82 | 120,633,829.42 | 2,472,965,657.11 | 1,322,585,214.85 |
| 华南以外地区(元) | 79,529,180.08 | 356,351,818.50 | 163,055,717.48 | 6,301,634,125.37 | 3,742,186,027.29 |
| 毛利率(%) | |||||
| 华南区(%) | 47.76 | 46.28 | 49.74 | 74.65 | 75.87 |
| 华南以外地区(%) | 35.93 | 53.74 | 55.52 | 72.16 | 75.86 |
| 收入构成(%) | |||||
| 华南区(%) | 44.72 | 43.85 | 45.23 | 27.50 | 26.11 |
| 华南以外地区(%) | 55.28 | 56.15 | 54.77 | 72.50 | 73.89 |
| 毛利构成(%) | |||||
| 华南区(%) | 51.81 | 40.21 | 42.52 | 28.18 | 26.11 |
| 华南以外地区(%) | 48.19 | 59.79 | 57.48 | 71.82 | 73.89 |