| 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) | |||||
| 北方地区(元) | 231,678,073.46 | 1,947,715,769.14 | 333,225,294.51 | 2,457,708,351.35 | 439,861,594.31 |
| 华东地区(元) | 9,607,015,231.70 | 16,602,783,051.33 | 9,960,636,220.03 | 18,703,525,639.42 | 9,826,516,895.36 |
| 华南地区(元) | 1,060,918,603.58 | 3,061,951,298.63 | 1,257,179,222.66 | 3,995,442,511.59 | 2,206,615,837.52 |
| 华中地区(元) | 3,096,869,159.99 | 7,138,797,417.56 | 4,508,734,961.11 | 9,537,666,773.05 | 6,681,536,591.28 |
| 其他地区(元) | 248,627,133.76 | 1,463,111,302.75 | 500,682,272.66 | 1,615,658,769.06 | 713,363,391.06 |
| 其他收入(元) | - | - | - | - | 85,913,237.90 |
| 营业成本(元) | |||||
| 北方地区(元) | 208,023,742.16 | 1,752,036,558.41 | 288,873,007.81 | 2,183,176,737.13 | 375,545,649.91 |
| 华东地区(元) | 8,758,619,716.59 | 15,172,998,035.17 | 8,992,427,419.54 | 17,023,562,636.67 | 8,815,389,376.34 |
| 华南地区(元) | 953,235,365.32 | 2,689,894,339.87 | 1,103,049,049.96 | 3,491,747,767.23 | 1,912,838,542.40 |
| 华中地区(元) | 2,817,221,874.84 | 6,459,876,241.80 | 4,100,694,447.13 | 8,613,639,482.27 | 6,096,687,227.69 |
| 其他地区(元) | 225,089,359.10 | 1,310,782,791.11 | 443,294,709.50 | 1,464,157,150.81 | 620,479,696.68 |
| 其他收入(元) | - | - | - | - | 42,584,616.89 |
| 毛利(元) | |||||
| 北方地区(元) | 23,654,331.30 | 195,679,210.73 | 44,352,286.70 | 274,531,614.22 | 64,315,944.40 |
| 华东地区(元) | 848,395,515.11 | 1,429,785,016.16 | 968,208,800.49 | 1,679,963,002.75 | 1,011,127,519.02 |
| 华南地区(元) | 107,683,238.26 | 372,056,958.76 | 154,130,172.70 | 503,694,744.36 | 293,777,295.12 |
| 华中地区(元) | 279,647,285.15 | 678,921,175.76 | 408,040,513.98 | 924,027,290.78 | 584,849,363.59 |
| 其他地区(元) | 23,537,774.66 | 152,328,511.64 | 57,387,563.16 | 151,501,618.25 | 92,883,694.38 |
| 其他收入(元) | - | - | - | - | 43,328,621.01 |
| 毛利率(%) | |||||
| 北方地区(%) | 10.21 | 10.05 | 13.31 | 11.17 | 14.62 |
| 华东地区(%) | 8.83 | 8.61 | 9.72 | 8.98 | 10.29 |
| 华南地区(%) | 10.15 | 12.15 | 12.26 | 12.61 | 13.31 |
| 华中地区(%) | 9.03 | 9.51 | 9.05 | 9.69 | 8.75 |
| 其他地区(%) | 9.47 | 10.41 | 11.46 | 9.38 | 13.02 |
| 其他收入(%) | - | - | - | - | 50.43 |
| 收入构成(%) | |||||
| 北方地区(%) | 1.63 | 6.45 | 2.01 | 6.77 | 2.20 |
| 华东地区(%) | 67.44 | 54.95 | 60.15 | 51.51 | 49.25 |
| 华南地区(%) | 7.45 | 10.13 | 7.59 | 11.00 | 11.06 |
| 华中地区(%) | 21.74 | 23.63 | 27.23 | 26.27 | 33.49 |
| 其他地区(%) | 1.75 | 4.84 | 3.02 | 4.45 | 3.58 |
| 其他收入(%) | - | - | - | - | 0.43 |
| 毛利构成(%) | |||||
| 北方地区(%) | 1.84 | 6.92 | 2.72 | 7.77 | 3.08 |
| 华东地区(%) | 66.13 | 50.54 | 59.32 | 47.54 | 48.37 |
| 华南地区(%) | 8.39 | 13.15 | 9.44 | 14.25 | 14.05 |
| 华中地区(%) | 21.80 | 24.00 | 25.00 | 26.15 | 27.98 |
| 其他地区(%) | 1.83 | 5.38 | 3.52 | 4.29 | 4.44 |
| 其他收入(%) | - | - | - | - | 2.07 |