| 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) | |||||
| 华南(元) | 784,047,616.56 | 1,713,175,993.98 | 730,112,621.48 | 1,326,764,946.67 | 597,879,033.07 |
| 境内其他区域(元) | 27,705,377.82 | 99,602,748.65 | 60,872,332.11 | 105,346,632.35 | 55,213,034.40 |
| 营业成本(元) | |||||
| 华南(元) | 604,336,452.30 | 1,314,407,205.99 | 564,065,739.19 | 1,026,618,148.73 | - |
| 境内其他区域(元) | 21,329,625.45 | 84,276,816.05 | 52,816,528.01 | 84,962,033.58 | - |
| 毛利(元) | |||||
| 华南(元) | 179,711,164.26 | 398,768,787.99 | 166,046,882.29 | 300,146,797.94 | - |
| 境内其他区域(元) | 6,375,752.37 | 15,325,932.60 | 8,055,804.10 | 20,384,598.77 | - |
| 毛利率(%) | |||||
| 华南(%) | 22.92 | 23.28 | 22.74 | 22.62 | - |
| 境内其他区域(%) | 23.01 | 15.39 | 13.23 | 19.35 | - |
| 收入构成(%) | |||||
| 华南(%) | 96.59 | 94.51 | 92.30 | 92.64 | 91.55 |
| 境内其他区域(%) | 3.41 | 5.49 | 7.70 | 7.36 | 8.45 |
| 毛利构成(%) | |||||
| 华南(%) | 96.57 | 96.30 | 95.37 | 93.64 | - |
| 境内其他区域(%) | 3.43 | 3.70 | 4.63 | 6.36 | - |