| 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) | 248,637,406.04 | 561,439,293.85 | 286,951,950.61 | 739,898,015.35 | 308,606,278.21 |
| 华东(元) | 979,270,381.33 | 2,429,361,509.41 | 1,258,518,355.67 | 2,872,653,438.52 | 1,177,350,305.71 |
| 其他(元) | 1,172,926,128.52 | 2,285,377,508.92 | 1,113,383,118.84 | 2,183,760,174.67 | 1,197,043,935.05 |
| 营业成本(元) | |||||
| 华北(元) | 220,760,490.15 | 491,795,867.27 | 244,248,026.07 | 622,399,191.04 | 269,955,732.61 |
| 华东(元) | 912,662,410.56 | 2,254,344,700.60 | 1,174,537,053.41 | 2,656,318,942.65 | 1,088,852,486.01 |
| 其他(元) | 1,075,440,405.76 | 2,110,481,052.14 | 1,015,824,383.32 | 2,002,347,859.89 | 1,091,535,834.52 |
| 毛利(元) | |||||
| 华北(元) | 27,876,915.89 | 69,643,426.58 | 42,703,924.54 | 117,498,824.31 | 38,650,545.60 |
| 华东(元) | 66,607,970.77 | 175,016,808.81 | 83,981,302.26 | 216,334,495.87 | 88,497,819.70 |
| 其他(元) | 97,485,722.76 | 174,896,456.78 | 97,558,735.52 | 181,412,314.78 | 105,508,100.53 |
| 毛利率(%) | |||||
| 华北(%) | 11.21 | 12.40 | 14.88 | 15.88 | 12.52 |
| 华东(%) | 6.80 | 7.20 | 6.67 | 7.53 | 7.52 |
| 其他(%) | 8.31 | 7.65 | 8.76 | 8.31 | 8.81 |
| 收入构成(%) | |||||
| 华北(%) | 10.36 | 10.64 | 10.79 | 12.76 | 11.50 |
| 华东(%) | 40.79 | 46.04 | 47.33 | 49.56 | 43.88 |
| 其他(%) | 48.85 | 43.32 | 41.87 | 37.67 | 44.62 |
| 毛利构成(%) | |||||
| 华北(%) | 14.52 | 16.60 | 19.04 | 22.80 | 16.61 |
| 华东(%) | 34.70 | 41.71 | 37.45 | 41.99 | 38.04 |
| 其他(%) | 50.78 | 41.69 | 43.51 | 35.21 | 45.35 |