| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 309,686,350.51 | 162,388,661.36 | 341,939,729.91 | 175,024,033.83 |
| 华北地区(元) | 109,629,862.19 | 51,669,800.71 | 122,281,678.29 | 67,039,768.59 |
| 华东地区(元) | 451,602,612.98 | 228,872,072.10 | 492,238,757.53 | 258,928,020.96 |
| 华南地区(元) | 1,603,321,919.78 | 806,381,444.29 | 1,857,820,951.58 | 985,168,650.24 |
| 西北地区(元) | 458,890,231.66 | 248,784,340.56 | 546,718,719.91 | 299,728,304.42 |
| 西南地区(元) | 575,356,934.28 | 286,035,618.21 | 579,531,096.85 | 290,509,133.28 |
| 营业成本(元) | ||||
| 东北地区(元) | 215,298,952.18 | 113,628,484.29 | 228,825,624.89 | 115,936,550.01 |
| 华北地区(元) | 69,063,080.14 | 29,754,508.68 | 67,869,248.79 | 36,074,332.54 |
| 华东地区(元) | 296,821,853.65 | 153,763,476.61 | 320,993,514.84 | 163,307,282.94 |
| 华南地区(元) | 1,007,528,134.01 | 506,821,115.78 | 1,150,015,490.66 | 623,886,476.28 |
| 西北地区(元) | 299,320,578.68 | 159,847,879.10 | 340,604,264.11 | 183,377,627.30 |
| 西南地区(元) | 374,098,435.10 | 185,993,147.11 | 367,889,791.14 | 181,900,186.48 |
| 毛利(元) | ||||
| 东北地区(元) | 94,387,398.33 | 48,760,177.07 | 113,114,105.02 | 59,087,483.82 |
| 华北地区(元) | 40,566,782.05 | 21,915,292.03 | 54,412,429.50 | 30,965,436.05 |
| 华东地区(元) | 154,780,759.33 | 75,108,595.49 | 171,245,242.69 | 95,620,738.02 |
| 华南地区(元) | 595,793,785.77 | 299,560,328.51 | 707,805,460.92 | 361,282,173.96 |
| 西北地区(元) | 159,569,652.98 | 88,936,461.46 | 206,114,455.80 | 116,350,677.12 |
| 西南地区(元) | 201,258,499.18 | 100,042,471.10 | 211,641,305.71 | 108,608,946.80 |
| 毛利率(%) | ||||
| 东北地区(%) | 30.48 | 30.03 | 33.08 | 33.76 |
| 华北地区(%) | 37.00 | 42.41 | 44.50 | 46.19 |
| 华东地区(%) | 34.27 | 32.82 | 34.79 | 36.93 |
| 华南地区(%) | 37.16 | 37.15 | 38.10 | 36.67 |
| 西北地区(%) | 34.77 | 35.75 | 37.70 | 38.82 |
| 西南地区(%) | 34.98 | 34.98 | 36.52 | 37.39 |
| 收入构成(%) | ||||
| 东北地区(%) | 8.83 | 9.10 | 8.68 | 8.43 |
| 华北地区(%) | 3.12 | 2.90 | 3.10 | 3.23 |
| 华东地区(%) | 12.87 | 12.83 | 12.49 | 12.47 |
| 华南地区(%) | 45.70 | 45.20 | 47.15 | 47.45 |
| 西北地区(%) | 13.08 | 13.94 | 13.87 | 14.44 |
| 西南地区(%) | 16.40 | 16.03 | 14.71 | 13.99 |
| 毛利构成(%) | ||||
| 东北地区(%) | 7.57 | 7.69 | 7.72 | 7.65 |
| 华北地区(%) | 3.25 | 3.45 | 3.72 | 4.01 |
| 华东地区(%) | 12.42 | 11.84 | 11.69 | 12.39 |
| 华南地区(%) | 47.80 | 47.23 | 48.34 | 46.80 |
| 西北地区(%) | 12.80 | 14.02 | 14.08 | 15.07 |
| 西南地区(%) | 16.15 | 15.77 | 14.45 | 14.07 |