| 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) | |||||
| 长沙市(元) | 433,872,119.34 | 977,919,542.48 | 516,380,514.78 | 1,031,926,682.96 | 558,539,721.24 |
| 长沙市以外其他地区(元) | 171,880,001.12 | 346,420,464.50 | 175,531,569.49 | 756,894,287.19 | 550,243,265.00 |
| 营业成本(元) | |||||
| 长沙市(元) | 170,979,663.22 | 411,501,866.74 | 220,388,052.58 | 456,442,101.95 | 241,400,553.34 |
| 长沙市以外其他地区(元) | 32,732,104.44 | 64,355,819.67 | 32,531,173.92 | 427,707,809.67 | 354,349,530.24 |
| 毛利(元) | |||||
| 长沙市(元) | 262,892,456.12 | 566,417,675.74 | 295,992,462.20 | 575,484,581.01 | 317,139,167.90 |
| 长沙市以外其他地区(元) | 139,147,896.68 | 282,064,644.83 | 143,000,395.57 | 329,186,477.52 | 195,893,734.76 |
| 毛利率(%) | |||||
| 长沙市(%) | 60.59 | 57.92 | 57.32 | 55.77 | 56.78 |
| 长沙市以外其他地区(%) | 80.96 | 81.42 | 81.47 | 43.49 | 35.60 |
| 收入构成(%) | |||||
| 长沙市(%) | 71.63 | 73.84 | 74.63 | 57.69 | 50.37 |
| 长沙市以外其他地区(%) | 28.37 | 26.16 | 25.37 | 42.31 | 49.63 |
| 毛利构成(%) | |||||
| 长沙市(%) | 65.39 | 66.76 | 67.43 | 63.61 | 61.82 |
| 长沙市以外其他地区(%) | 34.61 | 33.24 | 32.57 | 36.39 | 38.18 |