| 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) | |||||
| 长沙市(元) | 357,222,415.71 | 837,171,088.48 | 433,872,119.34 | 977,919,542.48 | 516,380,514.78 |
| 长沙市以外其他地区(元) | 159,797,565.70 | 445,622,929.66 | 171,880,001.12 | 346,420,464.50 | 175,531,569.49 |
| 营业成本(元) | |||||
| 长沙市(元) | 134,648,133.29 | 321,944,632.28 | 170,979,663.22 | 411,501,866.74 | 220,388,052.58 |
| 长沙市以外其他地区(元) | 31,267,075.13 | 164,223,371.51 | 32,732,104.44 | 64,355,819.67 | 32,531,173.92 |
| 毛利(元) | |||||
| 长沙市(元) | 222,574,282.42 | 515,226,456.20 | 262,892,456.12 | 566,417,675.74 | 295,992,462.20 |
| 长沙市以外其他地区(元) | 128,530,490.57 | 281,399,558.15 | 139,147,896.68 | 282,064,644.83 | 143,000,395.57 |
| 毛利率(%) | |||||
| 长沙市(%) | 62.31 | 61.54 | 60.59 | 57.92 | 57.32 |
| 长沙市以外其他地区(%) | 80.43 | 63.15 | 80.96 | 81.42 | 81.47 |
| 收入构成(%) | |||||
| 长沙市(%) | 69.09 | 65.26 | 71.63 | 73.84 | 74.63 |
| 长沙市以外其他地区(%) | 30.91 | 34.74 | 28.37 | 26.16 | 25.37 |
| 毛利构成(%) | |||||
| 长沙市(%) | 63.39 | 64.68 | 65.39 | 66.76 | 67.43 |
| 长沙市以外其他地区(%) | 36.61 | 35.32 | 34.61 | 33.24 | 32.57 |