| 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) | |||||
| 广东地区(元) | 2,554,959,608.95 | 4,544,777,749.99 | 2,197,720,104.51 | 4,090,298,272.48 | 2,004,748,002.48 |
| 贵州地区(元) | 828,866,234.93 | 1,695,823,701.28 | 666,849,796.21 | 1,158,594,627.39 | 550,078,929.44 |
| 海南地区(元) | 173,560,506.35 | 358,115,838.69 | 178,667,702.11 | 359,925,489.59 | 179,512,148.54 |
| 云南地区(元) | 308,607,239.88 | 692,245,511.84 | 257,297,692.43 | 475,681,117.23 | 176,814,150.72 |
| 广西地区(元) | 254,062,979.66 | 4,963,063.63 | - | - | - |
| 营业成本(元) | |||||
| 广东地区(元) | 1,370,282,127.60 | 2,611,435,870.64 | 1,139,588,687.46 | 2,324,106,802.34 | 1,011,554,442.27 |
| 贵州地区(元) | 238,328,816.89 | 508,778,181.56 | 217,199,586.30 | 455,221,538.55 | 207,311,108.04 |
| 海南地区(元) | 100,079,785.85 | 220,662,386.75 | 105,431,977.49 | 223,631,570.37 | 107,137,560.61 |
| 云南地区(元) | 116,034,534.92 | 237,145,205.78 | 97,601,937.88 | 186,899,097.34 | 121,914,412.31 |
| 广西地区(元) | 154,831,913.43 | 202,671.49 | - | - | - |
| 毛利(元) | |||||
| 广东地区(元) | 1,184,677,481.35 | 1,933,341,879.35 | 1,058,131,417.05 | 1,766,191,470.14 | 993,193,560.21 |
| 贵州地区(元) | 590,537,418.04 | 1,187,045,519.72 | 449,650,209.91 | 703,373,088.84 | 342,767,821.40 |
| 海南地区(元) | 73,480,720.50 | 137,453,451.94 | 73,235,724.62 | 136,293,919.22 | 72,374,587.93 |
| 云南地区(元) | 192,572,704.96 | 455,100,306.06 | 159,695,754.55 | 288,782,019.89 | 54,899,738.41 |
| 广西地区(元) | 99,231,066.23 | 4,760,392.14 | - | - | - |
| 毛利率(%) | |||||
| 广东地区(%) | 46.37 | 42.54 | 48.15 | 43.18 | 49.54 |
| 贵州地区(%) | 71.25 | 70.00 | 67.43 | 60.71 | 62.31 |
| 海南地区(%) | 42.34 | 38.38 | 40.99 | 37.87 | 40.32 |
| 云南地区(%) | 62.40 | 65.74 | 62.07 | 60.71 | 31.05 |
| 广西地区(%) | 39.06 | 95.92 | - | - | - |
| 收入构成(%) | |||||
| 广东地区(%) | 62.01 | 62.29 | 66.59 | 67.22 | 68.86 |
| 贵州地区(%) | 20.12 | 23.24 | 20.20 | 19.04 | 18.90 |
| 海南地区(%) | 4.21 | 4.91 | 5.41 | 5.92 | 6.17 |
| 云南地区(%) | 7.49 | 9.49 | 7.80 | 7.82 | 6.07 |
| 广西地区(%) | 6.17 | 0.07 | - | - | - |
| 毛利构成(%) | |||||
| 广东地区(%) | 55.35 | 52.00 | 60.79 | 61.02 | 67.88 |
| 贵州地区(%) | 27.59 | 31.93 | 25.83 | 24.30 | 23.43 |
| 海南地区(%) | 3.43 | 3.70 | 4.21 | 4.71 | 4.95 |
| 云南地区(%) | 9.00 | 12.24 | 9.17 | 9.98 | 3.75 |
| 广西地区(%) | 4.64 | 0.13 | - | - | - |