| 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) | |||||
| 华东地区(元) | 900,235,195.08 | 9,616,175,000.00 | 5,840,607,145.29 | 28,154,651,700.00 | 10,428,095,700.00 |
| 华中地区(元) | - | 4,694,794,200.00 | - | 7,517,212,300.00 | 2,196,522,400.00 |
| 西南地区(元) | 959,799,791.51 | 10,998,773,300.00 | 7,089,819,590.09 | 22,110,962,000.00 | 11,022,205,100.00 |
| 其他(元) | 502,574,128.90 | 2,245,084,900.00 | 3,117,866,395.00 | 5,455,412,600.00 | 2,428,190,400.00 |
| 营业成本(元) | |||||
| 华东地区(元) | 840,121,795.78 | 8,102,608,700.00 | 4,654,701,365.16 | 24,740,908,600.00 | 8,884,628,600.00 |
| 华中地区(元) | - | 4,479,952,700.00 | - | 6,300,482,400.00 | - |
| 西南地区(元) | 898,108,597.54 | 9,920,519,500.00 | 6,134,560,427.82 | 19,293,270,200.00 | 9,802,919,600.00 |
| 其他(元) | 407,467,607.38 | - | 2,906,511,553.52 | - | - |
| 毛利(元) | |||||
| 华东地区(元) | 60,113,399.30 | 1,513,566,300.00 | 1,185,905,780.13 | 3,413,743,100.00 | 1,543,467,100.00 |
| 华中地区(元) | - | 214,841,500.00 | - | 1,216,729,900.00 | - |
| 西南地区(元) | 61,691,193.97 | 1,078,253,800.00 | 955,259,162.27 | 2,817,691,800.00 | 1,219,285,500.00 |
| 其他(元) | 95,106,521.52 | - | 211,354,841.48 | - | - |
| 毛利率(%) | |||||
| 华东地区(%) | 6.68 | 15.74 | 20.30 | 12.12 | 14.80 |
| 华中地区(%) | - | 4.58 | - | 16.19 | - |
| 西南地区(%) | 6.43 | 9.80 | 13.47 | 12.74 | 11.06 |
| 其他(%) | 18.92 | - | 6.78 | - | - |
| 收入构成(%) | |||||
| 华东地区(%) | 38.10 | 34.90 | 36.39 | 44.52 | 39.99 |
| 华中地区(%) | - | 17.04 | - | 11.89 | 8.42 |
| 西南地区(%) | 40.62 | 39.92 | 44.18 | 34.96 | 42.27 |
| 其他(%) | 21.27 | 8.15 | 19.43 | 8.63 | 9.31 |
| 毛利构成(%) | |||||
| 华东地区(%) | 27.71 | 53.93 | 50.41 | 45.83 | 55.87 |
| 华中地区(%) | - | 7.65 | - | 16.34 | 0.00 |
| 西南地区(%) | 28.44 | 38.42 | 40.61 | 37.83 | 44.13 |
| 其他(%) | 43.85 | 0.00 | 8.98 | 0.00 | 0.00 |