| 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) | |||||
| 北方运营区域(元) | 360,993,434.12 | 762,973,288.19 | 373,803,760.00 | 733,486,302.74 | 382,697,397.26 |
| 东方运营区域(元) | 821,923,032.35 | 1,758,318,572.04 | 885,554,738.85 | 1,894,036,740.81 | 984,865,283.88 |
| 南方运营区域(元) | 636,479,113.93 | 1,350,894,831.79 | 704,223,244.39 | 1,724,178,557.74 | 874,813,997.30 |
| 营业成本(元) | |||||
| 北方运营区域(元) | 283,115,199.68 | 620,179,591.78 | 289,469,872.60 | 550,361,191.09 | 277,915,862.13 |
| 东方运营区域(元) | 746,592,916.26 | 1,574,312,202.66 | 791,747,435.33 | 1,696,289,418.88 | 867,876,574.76 |
| 南方运营区域(元) | 581,442,217.55 | 1,183,793,702.95 | 598,506,144.42 | 1,463,159,226.40 | 728,732,532.74 |
| 毛利(元) | |||||
| 北方运营区域(元) | 77,878,234.44 | 142,793,696.41 | 84,333,887.40 | 183,125,111.65 | 104,781,535.13 |
| 东方运营区域(元) | 75,330,116.09 | 184,006,369.38 | 93,807,303.52 | 197,747,321.93 | 116,988,709.12 |
| 南方运营区域(元) | 55,036,896.38 | 167,101,128.84 | 105,717,099.97 | 261,019,331.34 | 146,081,464.56 |
| 毛利率(%) | |||||
| 北方运营区域(%) | 21.57 | 18.72 | 22.56 | 24.97 | 27.38 |
| 东方运营区域(%) | 9.17 | 10.46 | 10.59 | 10.44 | 11.88 |
| 南方运营区域(%) | 8.65 | 12.37 | 15.01 | 15.14 | 16.70 |
| 收入构成(%) | |||||
| 北方运营区域(%) | 19.84 | 19.70 | 19.04 | 16.86 | 17.07 |
| 东方运营区域(%) | 45.18 | 45.41 | 45.10 | 43.52 | 43.92 |
| 南方运营区域(%) | 34.98 | 34.89 | 35.86 | 39.62 | 39.01 |
| 毛利构成(%) | |||||
| 北方运营区域(%) | 37.40 | 28.91 | 29.71 | 28.53 | 28.48 |
| 东方运营区域(%) | 36.17 | 37.26 | 33.05 | 30.81 | 31.80 |
| 南方运营区域(%) | 26.43 | 33.83 | 37.24 | 40.66 | 39.71 |