| 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) | |||||
| 华南(元) | 892,026,478.62 | 1,775,625,025.25 | 784,047,616.56 | 1,713,175,993.98 | 730,112,621.48 |
| 境内其他区域(元) | 13,266,222.90 | 59,669,653.91 | 27,705,377.82 | 99,602,748.65 | 60,872,332.11 |
| 营业成本(元) | |||||
| 华南(元) | 699,381,358.24 | 1,383,824,251.47 | 604,336,452.30 | 1,314,407,205.99 | 564,065,739.19 |
| 境内其他区域(元) | 8,710,761.74 | 45,842,723.36 | 21,329,625.45 | 84,276,816.05 | 52,816,528.01 |
| 毛利(元) | |||||
| 华南(元) | 192,645,120.38 | 391,800,773.78 | 179,711,164.26 | 398,768,787.99 | 166,046,882.29 |
| 境内其他区域(元) | 4,555,461.16 | 13,826,930.55 | 6,375,752.37 | 15,325,932.60 | 8,055,804.10 |
| 毛利率(%) | |||||
| 华南(%) | 21.60 | 22.07 | 22.92 | 23.28 | 22.74 |
| 境内其他区域(%) | 34.34 | 23.17 | 23.01 | 15.39 | 13.23 |
| 收入构成(%) | |||||
| 华南(%) | 98.53 | 96.75 | 96.59 | 94.51 | 92.30 |
| 境内其他区域(%) | 1.47 | 3.25 | 3.41 | 5.49 | 7.70 |
| 毛利构成(%) | |||||
| 华南(%) | 97.69 | 96.59 | 96.57 | 96.30 | 95.37 |
| 境内其他区域(%) | 2.31 | 3.41 | 3.43 | 3.70 | 4.63 |