| 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) | |||||
| 西南地区(元) | 631,589,145.06 | 1,169,909,058.01 | 613,503,006.93 | 1,433,445,695.19 | 705,194,182.93 |
| 其他(元) | 294,071,153.13 | 602,567,145.85 | 291,665,818.51 | 612,296,635.52 | 336,025,198.78 |
| 营业成本(元) | |||||
| 西南地区(元) | 475,352,584.53 | 882,515,753.27 | 440,357,456.65 | 1,036,988,397.93 | 503,893,767.68 |
| 其他(元) | 247,332,648.31 | 513,554,829.24 | 225,602,999.40 | 509,454,243.45 | 274,922,317.67 |
| 毛利(元) | |||||
| 西南地区(元) | 156,236,560.53 | 287,393,304.74 | 173,145,550.28 | 396,457,297.26 | 201,300,415.25 |
| 其他(元) | 46,738,504.82 | 89,012,316.61 | 66,062,819.11 | 102,842,392.07 | 61,102,881.11 |
| 毛利率(%) | |||||
| 西南地区(%) | 24.74 | 24.57 | 28.22 | 27.66 | 28.55 |
| 其他(%) | 15.89 | 14.77 | 22.65 | 16.80 | 18.18 |
| 收入构成(%) | |||||
| 西南地区(%) | 68.23 | 66.00 | 67.78 | 70.07 | 67.73 |
| 其他(%) | 31.77 | 34.00 | 32.22 | 29.93 | 32.27 |
| 毛利构成(%) | |||||
| 西南地区(%) | 76.97 | 76.35 | 72.38 | 79.40 | 76.71 |
| 其他(%) | 23.03 | 23.65 | 27.62 | 20.60 | 23.29 |