| 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) | |||||
| 长沙市(元) | 257,369,407.42 | 666,780,030.20 | 357,222,415.71 | 837,171,088.48 | 433,872,119.34 |
| 长沙市以外其他地区(元) | 146,895,135.34 | 321,252,715.98 | 159,797,565.70 | 445,622,929.66 | 171,880,001.12 |
| 营业成本(元) | |||||
| 长沙市(元) | 80,482,353.93 | 266,336,511.73 | 134,648,133.29 | 321,944,632.28 | 170,979,663.22 |
| 长沙市以外其他地区(元) | 31,104,450.04 | 79,110,004.67 | 31,267,075.13 | 164,223,371.51 | 32,732,104.44 |
| 毛利(元) | |||||
| 长沙市(元) | 176,887,053.49 | 400,443,518.47 | 222,574,282.42 | 515,226,456.20 | 262,892,456.12 |
| 长沙市以外其他地区(元) | 115,790,685.30 | 242,142,711.31 | 128,530,490.57 | 281,399,558.15 | 139,147,896.68 |
| 毛利率(%) | |||||
| 长沙市(%) | 68.73 | 60.06 | 62.31 | 61.54 | 60.59 |
| 长沙市以外其他地区(%) | 78.83 | 75.37 | 80.43 | 63.15 | 80.96 |
| 收入构成(%) | |||||
| 长沙市(%) | 63.66 | 67.49 | 69.09 | 65.26 | 71.63 |
| 长沙市以外其他地区(%) | 36.34 | 32.51 | 30.91 | 34.74 | 28.37 |
| 毛利构成(%) | |||||
| 长沙市(%) | 60.44 | 62.32 | 63.39 | 64.68 | 65.39 |
| 长沙市以外其他地区(%) | 39.56 | 37.68 | 36.61 | 35.32 | 34.61 |