| 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) | |||||
| 华北(元) | 332,276,820.61 | 665,377,732.64 | 317,482,809.62 | 448,571,986.16 | 214,144,878.36 |
| 华东(元) | 1,718,167,138.46 | 3,048,239,439.73 | 1,404,959,326.05 | 2,368,903,218.12 | 1,103,114,925.94 |
| 华南(元) | 301,119,039.80 | 764,267,693.49 | 358,632,566.41 | 712,666,770.32 | 316,486,697.93 |
| 华中(元) | 298,278,027.72 | 614,345,705.30 | 266,481,230.39 | 556,816,451.22 | 241,929,324.86 |
| 西南(元) | 226,567,772.41 | 488,700,876.83 | 232,315,784.97 | 409,113,974.90 | 184,742,346.49 |
| 东北(元) | - | - | - | 90,697,113.81 | - |
| 西北(元) | - | - | - | 110,159,014.20 | - |
| 其他(元) | 174,308,492.69 | 339,854,507.42 | 168,086,160.82 | 18,337,200.77 | 106,720,849.56 |
| 营业成本(元) | |||||
| 华北(元) | 93,542,439.14 | 210,860,720.91 | 87,451,534.11 | 170,863,827.49 | 64,601,880.25 |
| 华东(元) | 449,086,334.67 | 806,004,398.18 | 363,352,728.54 | 729,772,408.77 | 320,691,079.70 |
| 华南(元) | 76,735,252.66 | 190,618,688.81 | 84,576,223.65 | 187,424,418.08 | 85,026,702.41 |
| 华中(元) | 79,082,347.79 | 178,686,354.73 | 73,402,895.39 | 146,927,711.77 | 73,903,307.20 |
| 西南(元) | 65,119,083.57 | 144,894,435.80 | 65,505,127.10 | 108,688,189.53 | 56,352,839.20 |
| 东北(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 其他(元) | 56,309,345.20 | 101,977,367.67 | 52,854,306.66 | - | 42,180,929.07 |
| 毛利(元) | |||||
| 华北(元) | 238,734,381.47 | 454,517,011.73 | 230,031,275.51 | 277,708,158.67 | 149,542,998.11 |
| 华东(元) | 1,269,080,803.79 | 2,242,235,041.55 | 1,041,606,597.51 | 1,639,130,809.35 | 782,423,846.24 |
| 华南(元) | 224,383,787.14 | 573,649,004.68 | 274,056,342.76 | 525,242,352.24 | 231,459,995.52 |
| 华中(元) | 219,195,679.93 | 435,659,350.57 | 193,078,335.00 | 409,888,739.45 | 168,026,017.66 |
| 西南(元) | 161,448,688.84 | 343,806,441.03 | 166,810,657.87 | 300,425,785.37 | 128,389,507.29 |
| 东北(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 其他(元) | 117,999,147.49 | 237,877,139.75 | 115,231,854.16 | - | 64,539,920.49 |
| 毛利率(%) | |||||
| 华北(%) | 71.85 | 68.31 | 72.45 | 61.91 | 69.83 |
| 华东(%) | 73.86 | 73.56 | 74.14 | 69.19 | 70.93 |
| 华南(%) | 74.52 | 75.06 | 76.42 | 73.70 | 73.13 |
| 华中(%) | 73.49 | 70.91 | 72.45 | 73.61 | 69.45 |
| 西南(%) | 71.26 | 70.35 | 71.80 | 73.43 | 69.50 |
| 东北(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 其他(%) | 67.70 | 69.99 | 68.56 | - | 60.48 |
| 收入构成(%) | |||||
| 华北(%) | 10.89 | 11.24 | 11.55 | 9.51 | 9.88 |
| 华东(%) | 56.32 | 51.48 | 51.13 | 50.24 | 50.90 |
| 华南(%) | 9.87 | 12.91 | 13.05 | 15.11 | 14.60 |
| 华中(%) | 9.78 | 10.38 | 9.70 | 11.81 | 11.16 |
| 西南(%) | 7.43 | 8.25 | 8.45 | 8.68 | 8.52 |
| 东北(%) | - | - | - | 1.92 | - |
| 西北(%) | - | - | - | 2.34 | - |
| 其他(%) | 5.71 | 5.74 | 6.12 | 0.39 | 4.92 |
| 毛利构成(%) | |||||
| 华北(%) | 10.70 | 10.60 | 11.38 | 8.81 | 9.81 |
| 华东(%) | 56.89 | 52.29 | 51.54 | 52.00 | 51.33 |
| 华南(%) | 10.06 | 13.38 | 13.56 | 16.66 | 15.18 |
| 华中(%) | 9.83 | 10.16 | 9.55 | 13.00 | 11.02 |
| 西南(%) | 7.24 | 8.02 | 8.25 | 9.53 | 8.42 |
| 东北(%) | - | - | - | 0.00 | - |
| 西北(%) | - | - | - | 0.00 | - |
| 其他(%) | 5.29 | 5.55 | 5.70 | 0.00 | 4.23 |