| 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) | |||||
| 广东(元) | 719,516,524.78 | 1,787,276,236.04 | 936,644,947.83 | 1,783,649,399.15 | 935,306,411.35 |
| 广东省外(元) | 684,930,253.18 | 1,223,719,714.88 | 617,535,541.06 | 745,017,833.12 | 321,304,127.85 |
| 营业成本(元) | |||||
| 广东(元) | 499,526,956.50 | 1,299,104,234.61 | 713,509,376.79 | 1,261,277,697.61 | - |
| 广东省外(元) | 453,739,053.91 | 783,965,188.79 | 391,368,279.01 | 534,801,656.10 | - |
| 毛利(元) | |||||
| 广东(元) | 219,989,568.28 | 488,172,001.43 | 223,135,571.04 | 522,371,701.54 | - |
| 广东省外(元) | 231,191,199.27 | 439,754,526.09 | 226,167,262.05 | 210,216,177.02 | - |
| 毛利率(%) | |||||
| 广东(%) | 30.57 | 27.31 | 23.82 | 29.29 | - |
| 广东省外(%) | 33.75 | 35.94 | 36.62 | 28.22 | - |
| 收入构成(%) | |||||
| 广东(%) | 51.23 | 59.36 | 60.27 | 70.54 | 74.43 |
| 广东省外(%) | 48.77 | 40.64 | 39.73 | 29.46 | 25.57 |
| 毛利构成(%) | |||||
| 广东(%) | 48.76 | 52.61 | 49.66 | 71.30 | - |
| 广东省外(%) | 51.24 | 47.39 | 50.34 | 28.70 | - |