| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 332,276,820.61 | 665,377,732.64 | 317,482,809.62 |
| 华东(元) | 1,718,167,138.46 | 3,048,239,439.73 | 1,404,959,326.05 |
| 华南(元) | 301,119,039.80 | 764,267,693.49 | 358,632,566.41 |
| 华中(元) | 298,278,027.72 | 614,345,705.30 | 266,481,230.39 |
| 西南(元) | 226,567,772.41 | 488,700,876.83 | 232,315,784.97 |
| 其他(元) | 174,308,492.69 | 339,854,507.42 | 168,086,160.82 |
| 营业成本(元) | |||
| 华北(元) | 93,542,439.14 | 210,860,720.91 | 87,451,534.11 |
| 华东(元) | 449,086,334.67 | 806,004,398.18 | 363,352,728.54 |
| 华南(元) | 76,735,252.66 | 190,618,688.81 | 84,576,223.65 |
| 华中(元) | 79,082,347.79 | 178,686,354.73 | 73,402,895.39 |
| 西南(元) | 65,119,083.57 | 144,894,435.80 | 65,505,127.10 |
| 其他(元) | 56,309,345.20 | 101,977,367.67 | 52,854,306.66 |
| 毛利(元) | |||
| 华北(元) | 238,734,381.47 | 454,517,011.73 | 230,031,275.51 |
| 华东(元) | 1,269,080,803.79 | 2,242,235,041.55 | 1,041,606,597.51 |
| 华南(元) | 224,383,787.14 | 573,649,004.68 | 274,056,342.76 |
| 华中(元) | 219,195,679.93 | 435,659,350.57 | 193,078,335.00 |
| 西南(元) | 161,448,688.84 | 343,806,441.03 | 166,810,657.87 |
| 其他(元) | 117,999,147.49 | 237,877,139.75 | 115,231,854.16 |
| 毛利率(%) | |||
| 华北(%) | 71.85 | 68.31 | 72.45 |
| 华东(%) | 73.86 | 73.56 | 74.14 |
| 华南(%) | 74.52 | 75.06 | 76.42 |
| 华中(%) | 73.49 | 70.91 | 72.45 |
| 西南(%) | 71.26 | 70.35 | 71.80 |
| 其他(%) | 67.70 | 69.99 | 68.56 |
| 收入构成(%) | |||
| 华北(%) | 10.89 | 11.24 | 11.55 |
| 华东(%) | 56.32 | 51.48 | 51.13 |
| 华南(%) | 9.87 | 12.91 | 13.05 |
| 华中(%) | 9.78 | 10.38 | 9.70 |
| 西南(%) | 7.43 | 8.25 | 8.45 |
| 其他(%) | 5.71 | 5.74 | 6.12 |
| 毛利构成(%) | |||
| 华北(%) | 10.70 | 10.60 | 11.38 |
| 华东(%) | 56.89 | 52.29 | 51.54 |
| 华南(%) | 10.06 | 13.38 | 13.56 |
| 华中(%) | 9.83 | 10.16 | 9.55 |
| 西南(%) | 7.24 | 8.02 | 8.25 |
| 其他(%) | 5.29 | 5.55 | 5.70 |