| 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) | |||||
| 华东地区(元) | 273,827,578.78 | 659,176,450.21 | 248,872,211.02 | 387,644,987.45 | 153,312,826.03 |
| 华南地区(元) | 462,518,545.17 | 1,408,128,064.77 | 820,528,687.15 | 1,508,128,707.94 | 751,330,735.38 |
| 中国香港及境外地区(元) | 348,540,404.00 | 670,748,052.46 | 349,536,791.79 | 875,420,439.66 | 340,918,461.27 |
| 其他境内(元) | 195,413,825.57 | 275,838,762.69 | 127,906,641.13 | 303,698,478.69 | 115,270,601.73 |
| 营业成本(元) | |||||
| 华东地区(元) | 239,201,128.43 | 608,504,868.94 | 224,576,651.02 | 377,214,078.76 | 148,634,114.53 |
| 华南地区(元) | 420,020,916.27 | 1,316,575,736.78 | 772,425,680.61 | 1,387,472,196.13 | 688,161,273.76 |
| 中国香港及境外地区(元) | 335,353,019.76 | 662,733,903.76 | 344,546,326.89 | 863,620,286.40 | 334,742,081.43 |
| 其他境内(元) | 184,235,391.55 | 256,463,938.20 | 118,219,545.27 | 287,525,621.64 | 109,174,131.27 |
| 毛利(元) | |||||
| 华东地区(元) | 34,626,450.35 | 50,671,581.27 | 24,295,560.00 | 10,430,908.69 | 4,678,711.50 |
| 华南地区(元) | 42,497,628.90 | 91,552,327.99 | 48,103,006.54 | 120,656,511.81 | 63,169,461.62 |
| 中国香港及境外地区(元) | 13,187,384.24 | 8,014,148.70 | 4,990,464.90 | 11,800,153.26 | 6,176,379.84 |
| 其他境内(元) | 11,178,434.02 | 19,374,824.49 | 9,687,095.86 | 16,172,857.05 | 6,096,470.46 |
| 毛利率(%) | |||||
| 华东地区(%) | 12.65 | 7.69 | 9.76 | 2.69 | 3.05 |
| 华南地区(%) | 9.19 | 6.50 | 5.86 | 8.00 | 8.41 |
| 中国香港及境外地区(%) | 3.78 | 1.19 | 1.43 | 1.35 | 1.81 |
| 其他境内(%) | 5.72 | 7.02 | 7.57 | 5.33 | 5.29 |
| 收入构成(%) | |||||
| 华东地区(%) | 21.39 | 21.87 | 16.09 | 12.61 | 11.27 |
| 华南地区(%) | 36.13 | 46.72 | 53.05 | 49.05 | 55.21 |
| 中国香港及境外地区(%) | 27.22 | 22.26 | 22.60 | 28.47 | 25.05 |
| 其他境内(%) | 15.26 | 9.15 | 8.27 | 9.88 | 8.47 |
| 毛利构成(%) | |||||
| 华东地区(%) | 34.12 | 29.87 | 27.90 | 6.56 | 5.84 |
| 华南地区(%) | 41.87 | 53.98 | 55.24 | 75.86 | 78.84 |
| 中国香港及境外地区(%) | 12.99 | 4.72 | 5.73 | 7.42 | 7.71 |
| 其他境内(%) | 11.01 | 11.42 | 11.12 | 10.17 | 7.61 |