| 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) | |||||
| 北区(元) | 430,717,349.92 | 1,050,552,885.65 | 310,597,855.04 | 1,035,946,262.20 | 583,679,558.83 |
| 东区(元) | 179,634,456.13 | 501,929,842.23 | 247,937,717.94 | 587,107,815.44 | 270,736,330.89 |
| 南区(元) | 72,266,153.76 | 279,424,542.43 | 68,109,660.62 | 248,789,537.26 | 105,821,059.48 |
| 西区(元) | 8,334,079.48 | 117,581,780.51 | 45,401,965.69 | 149,779,503.78 | 58,067,381.06 |
| 营业成本(元) | |||||
| 北区(元) | 372,687,740.82 | 901,833,554.33 | 261,407,116.40 | 891,818,609.19 | 519,626,167.35 |
| 东区(元) | 160,751,418.70 | 419,120,552.09 | 210,874,478.83 | 505,327,503.10 | 232,637,297.82 |
| 南区(元) | 63,751,159.56 | 251,544,581.81 | 60,595,349.63 | 222,833,708.02 | 96,253,123.15 |
| 西区(元) | 7,562,941.27 | 108,891,496.75 | 42,643,708.48 | 135,466,814.40 | 51,470,223.57 |
| 毛利(元) | |||||
| 北区(元) | 58,029,609.10 | 148,719,331.32 | 49,190,738.64 | 144,127,653.01 | 64,053,391.48 |
| 东区(元) | 18,883,037.43 | 82,809,290.14 | 37,063,239.11 | 81,780,312.34 | 38,099,033.07 |
| 南区(元) | 8,514,994.20 | 27,879,960.62 | 7,514,310.99 | 25,955,829.24 | 9,567,936.33 |
| 西区(元) | 771,138.21 | 8,690,283.76 | 2,758,257.21 | 14,312,689.38 | 6,597,157.49 |
| 毛利率(%) | |||||
| 北区(%) | 13.47 | 14.16 | 15.84 | 13.91 | 10.97 |
| 东区(%) | 10.51 | 16.50 | 14.95 | 13.93 | 14.07 |
| 南区(%) | 11.78 | 9.98 | 11.03 | 10.43 | 9.04 |
| 西区(%) | 9.25 | 7.39 | 6.08 | 9.56 | 11.36 |
| 收入构成(%) | |||||
| 北区(%) | 62.34 | 53.89 | 46.22 | 51.24 | 57.32 |
| 东区(%) | 26.00 | 25.75 | 36.89 | 29.04 | 26.59 |
| 南区(%) | 10.46 | 14.33 | 10.13 | 12.31 | 10.39 |
| 西区(%) | 1.21 | 6.03 | 6.76 | 7.41 | 5.70 |
| 毛利构成(%) | |||||
| 北区(%) | 67.32 | 55.47 | 50.96 | 54.15 | 54.14 |
| 东区(%) | 21.91 | 30.89 | 38.40 | 30.72 | 32.20 |
| 南区(%) | 9.88 | 10.40 | 7.78 | 9.75 | 8.09 |
| 西区(%) | 0.89 | 3.24 | 2.86 | 5.38 | 5.58 |