| 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) | |||||
| 成都地区(元) | 252,304,113.13 | 497,788,864.38 | 266,409,962.57 | 543,961,906.17 | 279,107,594.44 |
| 海南地区(元) | 181,310,724.69 | 302,469,653.11 | 163,616,332.19 | 337,837,322.87 | 2,508,800.24 |
| 江浙地区(元) | 346,834,702.38 | 734,896,022.76 | 381,531,837.87 | 705,236,978.15 | 369,175,846.09 |
| 云南区域(元) | 137,725,864.40 | 240,042,357.48 | 122,514,344.32 | 256,377,623.50 | 96,052,092.77 |
| 营业成本(元) | |||||
| 成都地区(元) | 124,062,544.49 | 235,298,710.77 | 131,533,080.74 | 232,247,468.49 | 115,836,183.53 |
| 海南地区(元) | 108,668,371.58 | 249,688,354.46 | 131,606,606.54 | 262,582,831.78 | 1,802,358.97 |
| 江浙地区(元) | 272,116,558.39 | 520,499,516.01 | 283,083,998.93 | 505,799,179.60 | 238,760,672.38 |
| 云南区域(元) | 94,382,570.11 | 159,778,320.88 | 74,657,014.79 | 137,246,911.71 | 67,083,458.78 |
| 毛利(元) | |||||
| 成都地区(元) | 128,241,568.64 | 262,490,153.61 | 134,876,881.83 | 311,714,437.68 | 163,271,410.91 |
| 海南地区(元) | 72,642,353.11 | 52,781,298.65 | 32,009,725.65 | 75,254,491.09 | 706,441.27 |
| 江浙地区(元) | 74,718,143.99 | 214,396,506.75 | 98,447,838.94 | 199,437,798.55 | 130,415,173.71 |
| 云南区域(元) | 43,343,294.29 | 80,264,036.60 | 47,857,329.53 | 119,130,711.79 | 28,968,633.99 |
| 毛利率(%) | |||||
| 成都地区(%) | 50.83 | 52.73 | 50.63 | 57.30 | 58.50 |
| 海南地区(%) | 40.07 | 17.45 | 19.56 | 22.28 | 28.16 |
| 江浙地区(%) | 21.54 | 29.17 | 25.80 | 28.28 | 35.33 |
| 云南区域(%) | 31.47 | 33.44 | 39.06 | 46.47 | 30.16 |
| 收入构成(%) | |||||
| 成都地区(%) | 27.48 | 28.04 | 28.52 | 29.51 | 37.37 |
| 海南地区(%) | 19.75 | 17.04 | 17.52 | 18.33 | 0.34 |
| 江浙地区(%) | 37.77 | 41.40 | 40.85 | 38.26 | 49.43 |
| 云南区域(%) | 15.00 | 13.52 | 13.12 | 13.91 | 12.86 |
| 毛利构成(%) | |||||
| 成都地区(%) | 40.21 | 43.04 | 43.07 | 44.18 | 50.49 |
| 海南地区(%) | 22.78 | 8.65 | 10.22 | 10.67 | 0.22 |
| 江浙地区(%) | 23.43 | 35.15 | 31.43 | 28.27 | 40.33 |
| 云南区域(%) | 13.59 | 13.16 | 15.28 | 16.89 | 8.96 |