| 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) | 94,578,385.00 | 212,563,742.00 | 110,085,874.00 | 175,233,769.00 | 96,810,578.00 |
| 东区(元) | - | - | - | 202,693,871.00 | 108,542,511.00 |
| 南区(元) | 311,797,655.00 | 606,809,904.00 | 300,227,205.00 | 506,359,133.00 | 263,103,350.00 |
| 西区(元) | - | - | - | 203,823,017.00 | 110,572,086.00 |
| 中国境内(元) | - | - | - | 144,701.00 | 142,549.00 |
| 中区(元) | 93,579,590.00 | 200,133,071.00 | 107,497,114.00 | - | - |
| 营业成本(元) | |||||
| 北区(元) | 27,573,431.00 | 64,992,340.00 | 34,011,837.00 | 56,903,496.00 | 32,471,275.00 |
| 东区(元) | - | - | - | 58,592,496.00 | 32,402,987.00 |
| 南区(元) | 101,073,032.00 | 212,419,627.00 | 106,219,981.00 | 224,458,030.00 | 110,607,402.00 |
| 西区(元) | - | - | - | 67,293,471.00 | 38,159,238.00 |
| 中国境内(元) | - | - | - | 111,780.00 | 109,274.00 |
| 中区(元) | 22,979,014.00 | 51,464,959.00 | 28,218,363.00 | - | - |
| 毛利(元) | |||||
| 北区(元) | 67,004,954.00 | 147,571,402.00 | 76,074,037.00 | 118,330,273.00 | 64,339,303.00 |
| 东区(元) | - | - | - | 144,101,375.00 | 76,139,524.00 |
| 南区(元) | 210,724,623.00 | 394,390,277.00 | 194,007,224.00 | 281,901,103.00 | 152,495,948.00 |
| 西区(元) | - | - | - | 136,529,546.00 | 72,412,848.00 |
| 中国境内(元) | - | - | - | 32,921.00 | 33,275.00 |
| 中区(元) | 70,600,576.00 | 148,668,112.00 | 79,278,751.00 | - | - |
| 毛利率(%) | |||||
| 北区(%) | 70.85 | 69.42 | 69.10 | 67.53 | 66.46 |
| 东区(%) | - | - | - | 71.09 | 70.15 |
| 南区(%) | 67.58 | 64.99 | 64.62 | 55.67 | 57.96 |
| 西区(%) | - | - | - | 66.98 | 65.49 |
| 中国境内(%) | - | - | - | 22.75 | 23.34 |
| 中区(%) | 75.44 | 74.28 | 73.75 | - | - |
| 收入构成(%) | |||||
| 北区(%) | 18.92 | 20.85 | 21.26 | 16.10 | 16.72 |
| 东区(%) | - | - | - | 18.63 | 18.74 |
| 南区(%) | 62.37 | 59.52 | 57.98 | 46.53 | 45.43 |
| 西区(%) | - | - | - | 18.73 | 19.09 |
| 中国境内(%) | - | - | - | 0.01 | 0.02 |
| 中区(%) | 18.72 | 19.63 | 20.76 | - | - |
| 毛利构成(%) | |||||
| 北区(%) | 19.24 | 21.37 | 21.78 | 17.38 | 17.61 |
| 东区(%) | - | - | - | 21.16 | 20.84 |
| 南区(%) | 60.50 | 57.11 | 55.53 | 41.40 | 41.73 |
| 西区(%) | - | - | - | 20.05 | 19.82 |
| 中国境内(%) | - | - | - | 0.00 | 0.01 |
| 中区(%) | 20.27 | 21.53 | 22.69 | - | - |