| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 华北地区(元) | 299,252,235.08 | 453,582,224.69 | 228,023,132.00 | 101,382,900.00 | 458,852,287.88 | 273,438,384.99 | 124,547,600.00 |
| 华东地区(元) | 663,816,008.33 | 1,306,515,367.79 | 644,142,871.35 | 270,788,200.00 | 1,339,531,908.34 | 659,067,403.58 | 283,354,400.00 |
| 华南区(元) | 105,999,438.82 | 141,766,186.75 | 47,100,544.26 | 17,292,400.00 | 47,538,209.20 | 20,671,937.93 | 8,017,600.00 |
| 华中区(元) | 205,236,800.65 | 356,967,784.65 | 174,865,910.02 | 82,061,000.00 | 351,104,301.21 | 174,870,550.39 | 77,236,900.00 |
| 西北区(元) | 313,683,478.40 | 760,314,349.44 | 392,749,466.70 | 206,217,000.00 | 922,412,953.60 | 452,062,854.30 | 216,733,900.00 |
| 西中区(元) | 386,232,245.72 | 725,032,673.25 | 383,972,417.09 | 164,342,800.00 | 744,009,982.43 | 366,862,669.80 | 180,975,800.00 |
| 新疆区(元) | 315,118,288.58 | 611,931,505.10 | 311,323,707.34 | 144,533,200.00 | 645,533,858.74 | 286,675,254.64 | 120,943,700.00 |
| 镇江(元) | 397,815,535.40 | 1,564,420,072.42 | 972,164,043.64 | 423,885,800.00 | 5,031,420,713.59 | 1,798,479,062.10 | 695,612,800.00 |
| 国外(元) | 9,833,472.97 | 118,569,212.06 | 88,838,529.79 | - | - | - | - |
| 营业成本(元) | |||||||
| 华北地区(元) | 137,758,889.64 | 203,361,933.94 | - | - | - | - | - |
| 华东地区(元) | 240,370,574.79 | 473,891,730.72 | 231,091,999.04 | - | 475,352,057.84 | 234,164,097.82 | - |
| 华南区(元) | 60,869,315.09 | 42,541,152.21 | - | - | - | - | - |
| 华中区(元) | 77,070,883.09 | 119,482,528.65 | - | - | - | - | - |
| 西北区(元) | 150,294,237.37 | 302,052,422.30 | 146,350,347.56 | - | 293,209,574.49 | 136,633,104.24 | - |
| 西中区(元) | 152,593,439.62 | 326,805,373.75 | 154,456,399.71 | - | 301,212,043.01 | 141,730,740.21 | - |
| 新疆区(元) | 142,678,780.07 | 250,983,794.09 | 105,115,615.39 | - | 220,001,726.43 | 90,194,069.75 | - |
| 镇江(元) | 388,619,293.45 | 1,379,734,599.90 | 872,427,691.84 | - | 4,641,751,640.93 | 1,619,022,406.97 | - |
| 国外(元) | 24,827,475.19 | 170,976,755.22 | - | - | - | - | - |
| 毛利(元) | |||||||
| 华北地区(元) | 161,493,345.44 | 250,220,290.75 | - | - | - | - | - |
| 华东地区(元) | 423,445,433.54 | 832,623,637.07 | 413,050,872.31 | - | 864,179,850.50 | 424,903,305.76 | - |
| 华南区(元) | 45,130,123.73 | 99,225,034.54 | - | - | - | - | - |
| 华中区(元) | 128,165,917.56 | 237,485,256.00 | - | - | - | - | - |
| 西北区(元) | 163,389,241.03 | 458,261,927.14 | 246,399,119.14 | - | 629,203,379.11 | 315,429,750.06 | - |
| 西中区(元) | 233,638,806.10 | 398,227,299.50 | 229,516,017.38 | - | 442,797,939.42 | 225,131,929.59 | - |
| 新疆区(元) | 172,439,508.51 | 360,947,711.01 | 206,208,091.95 | - | 425,532,132.31 | 196,481,184.89 | - |
| 镇江(元) | 9,196,241.95 | 184,685,472.52 | 99,736,351.80 | - | 389,669,072.66 | 179,456,655.13 | - |
| 国外(元) | -14,994,002.22 | -52,407,543.16 | - | - | - | - | - |
| 毛利率(%) | |||||||
| 华北地区(%) | 53.97 | 55.17 | - | - | - | - | - |
| 华东地区(%) | 63.79 | 63.73 | 64.12 | - | 64.51 | 64.47 | - |
| 华南区(%) | 42.58 | 69.99 | - | - | - | - | - |
| 华中区(%) | 62.45 | 66.53 | - | - | - | - | - |
| 西北区(%) | 52.09 | 60.27 | 62.74 | - | 68.21 | 69.78 | - |
| 西中区(%) | 60.49 | 54.93 | 59.77 | - | 59.52 | 61.37 | - |
| 新疆区(%) | 54.72 | 58.98 | 66.24 | - | 65.92 | 68.54 | - |
| 镇江(%) | 2.31 | 11.81 | 10.26 | - | 7.74 | 9.98 | - |
| 国外(%) | -152.48 | -44.20 | - | - | - | - | - |
| 收入构成(%) | |||||||
| 华北地区(%) | 11.10 | 7.51 | 7.03 | 7.19 | 4.81 | 6.78 | 7.29 |
| 华东地区(%) | 24.61 | 21.63 | 19.86 | 19.20 | 14.04 | 16.35 | 16.60 |
| 华南区(%) | 3.93 | 2.35 | 1.45 | 1.23 | 0.50 | 0.51 | 0.47 |
| 华中区(%) | 7.61 | 5.91 | 5.39 | 5.82 | 3.68 | 4.34 | 4.52 |
| 西北区(%) | 11.63 | 12.59 | 12.11 | 14.62 | 9.67 | 11.21 | 12.69 |
| 西中区(%) | 14.32 | 12.01 | 11.84 | 11.65 | 7.80 | 9.10 | 10.60 |
| 新疆区(%) | 11.68 | 10.13 | 9.60 | 10.25 | 6.77 | 7.11 | 7.08 |
| 镇江(%) | 14.75 | 25.90 | 29.98 | 30.05 | 52.74 | 44.60 | 40.74 |
| 国外(%) | 0.36 | 1.96 | 2.74 | - | - | - | - |
| 毛利构成(%) | |||||||
| 华北地区(%) | 12.22 | 9.04 | 0.00 | - | 0.00 | 0.00 | - |
| 华东地区(%) | 32.03 | 30.07 | 34.57 | - | 31.41 | 31.68 | - |
| 华南区(%) | 3.41 | 3.58 | 0.00 | - | 0.00 | 0.00 | - |
| 华中区(%) | 9.70 | 8.58 | 0.00 | - | 0.00 | 0.00 | - |
| 西北区(%) | 12.36 | 16.55 | 20.62 | - | 22.87 | 23.51 | - |
| 西中区(%) | 17.67 | 14.38 | 19.21 | - | 16.09 | 16.78 | - |
| 新疆区(%) | 13.04 | 13.03 | 17.26 | - | 15.47 | 14.65 | - |
| 镇江(%) | 0.70 | 6.67 | 8.35 | - | 14.16 | 13.38 | - |
| 国外(%) | -1.13 | -1.89 | 0.00 | - | - | - | - |