| 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) | |||||
| 北方运营区域(元) | 373,803,760.00 | 733,486,302.74 | 382,697,397.26 | 773,551,860.30 | 411,177,351.33 |
| 东方运营区域(元) | 885,554,738.85 | 1,894,036,740.81 | 984,865,283.88 | 2,056,851,202.27 | 1,020,022,532.72 |
| 南方运营区域(元) | 704,223,244.39 | 1,724,178,557.74 | 874,813,997.30 | 1,798,098,061.82 | 804,931,145.31 |
| 营业成本(元) | |||||
| 北方运营区域(元) | 289,469,872.60 | 550,361,191.09 | 277,915,862.13 | 561,877,160.30 | 298,582,166.55 |
| 东方运营区域(元) | 791,747,435.33 | 1,696,289,418.88 | 867,876,574.76 | 1,805,840,124.31 | 889,294,909.85 |
| 南方运营区域(元) | 598,506,144.42 | 1,463,159,226.40 | 728,732,532.74 | 1,516,981,659.28 | 675,830,200.02 |
| 毛利(元) | |||||
| 北方运营区域(元) | 84,333,887.40 | 183,125,111.65 | 104,781,535.13 | 211,674,700.00 | 112,595,184.78 |
| 东方运营区域(元) | 93,807,303.52 | 197,747,321.93 | 116,988,709.12 | 251,011,077.96 | 130,727,622.87 |
| 南方运营区域(元) | 105,717,099.97 | 261,019,331.34 | 146,081,464.56 | 281,116,402.54 | 129,100,945.29 |
| 毛利率(%) | |||||
| 北方运营区域(%) | 22.56 | 24.97 | 27.38 | 27.36 | 27.38 |
| 东方运营区域(%) | 10.59 | 10.44 | 11.88 | 12.20 | 12.82 |
| 南方运营区域(%) | 15.01 | 15.14 | 16.70 | 15.63 | 16.04 |
| 收入构成(%) | |||||
| 北方运营区域(%) | 19.04 | 16.86 | 17.07 | 16.71 | 18.39 |
| 东方运营区域(%) | 45.10 | 43.52 | 43.92 | 44.44 | 45.62 |
| 南方运营区域(%) | 35.86 | 39.62 | 39.01 | 38.85 | 36.00 |
| 毛利构成(%) | |||||
| 北方运营区域(%) | 29.71 | 28.53 | 28.48 | 28.46 | 30.23 |
| 东方运营区域(%) | 33.05 | 30.81 | 31.80 | 33.75 | 35.10 |
| 南方运营区域(%) | 37.24 | 40.66 | 39.71 | 37.79 | 34.67 |