| 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) | |||||
| 东北地区(元) | 320,100,269.45 | 235,178,633.92 | 151,398,761.88 | 497,460,520.07 | 182,134,012.64 |
| 华北地区(元) | 5,382,927,561.40 | 13,614,093,432.99 | 6,644,649,040.86 | 15,964,260,588.78 | 7,489,073,383.98 |
| 华东地区(元) | 1,111,959,154.79 | 2,431,269,512.10 | 1,159,022,089.53 | 2,483,463,431.22 | 1,273,969,783.03 |
| 华南地区(元) | 413,238,647.95 | 974,609,960.93 | 365,417,278.97 | 589,095,219.19 | 110,364,176.48 |
| 华中地区(元) | 391,082,496.43 | 805,456,949.25 | 237,422,825.01 | 760,744,702.41 | 392,113,494.62 |
| 西北地区(元) | 168,932,218.79 | 527,565,838.69 | 237,177,313.23 | 516,016,223.28 | 276,378,555.91 |
| 西南地区(元) | 456,878,425.49 | 422,471,185.80 | 19,125,426.40 | - | 8,606,981.36 |
| 海外地区(元) | - | 2,000,000.00 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 310,273,379.85 | 225,319,607.29 | 155,562,786.95 | 454,116,240.85 | 162,690,290.07 |
| 华北地区(元) | 5,128,049,468.76 | 12,570,654,636.72 | 6,512,095,888.77 | - | 6,299,140,035.61 |
| 华东地区(元) | 1,082,361,751.30 | 2,309,485,205.98 | 1,192,505,350.58 | - | 1,171,492,401.81 |
| 华南地区(元) | 443,677,546.96 | 926,517,277.65 | 376,223,056.19 | - | 99,117,895.83 |
| 华中地区(元) | 397,362,687.04 | 833,009,193.36 | 242,995,698.85 | - | 350,340,369.95 |
| 西北地区(元) | 163,667,893.58 | 474,396,453.02 | 229,753,536.26 | - | 185,493,006.09 |
| 西南地区(元) | 563,215,305.28 | 531,416,953.02 | 19,815,522.68 | - | 7,753,739.45 |
| 海外地区(元) | - | 1,574,098.19 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 9,826,889.60 | 9,859,026.63 | -4,164,025.07 | 43,344,279.22 | 19,443,722.57 |
| 华北地区(元) | 254,878,092.64 | 1,043,438,796.27 | 132,553,152.09 | - | 1,189,933,348.37 |
| 华东地区(元) | 29,597,403.49 | 121,784,306.12 | -33,483,261.05 | - | 102,477,381.22 |
| 华南地区(元) | -30,438,899.01 | 48,092,683.28 | -10,805,777.22 | - | 11,246,280.65 |
| 华中地区(元) | -6,280,190.61 | -27,552,244.11 | -5,572,873.84 | - | 41,773,124.67 |
| 西北地区(元) | 5,264,325.21 | 53,169,385.67 | 7,423,776.97 | - | 90,885,549.82 |
| 西南地区(元) | -106,336,879.79 | -108,945,767.22 | -690,096.28 | - | 853,241.91 |
| 海外地区(元) | - | 425,901.81 | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 3.07 | 4.19 | -2.75 | 8.71 | 10.68 |
| 华北地区(%) | 4.73 | 7.66 | 1.99 | - | 15.89 |
| 华东地区(%) | 2.66 | 5.01 | -2.89 | - | 8.04 |
| 华南地区(%) | -7.37 | 4.93 | -2.96 | - | 10.19 |
| 华中地区(%) | -1.61 | -3.42 | -2.35 | - | 10.65 |
| 西北地区(%) | 3.12 | 10.08 | 3.13 | - | 32.88 |
| 西南地区(%) | -23.27 | -25.79 | -3.61 | - | 9.91 |
| 海外地区(%) | - | 21.30 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.88 | 1.24 | 1.72 | 2.39 | 1.87 |
| 华北地区(%) | 65.29 | 71.61 | 75.39 | 76.71 | 76.95 |
| 华东地区(%) | 13.49 | 12.79 | 13.15 | 11.93 | 13.09 |
| 华南地区(%) | 5.01 | 5.13 | 4.15 | 2.83 | 1.13 |
| 华中地区(%) | 4.74 | 4.24 | 2.69 | 3.66 | 4.03 |
| 西北地区(%) | 2.05 | 2.77 | 2.69 | 2.48 | 2.84 |
| 西南地区(%) | 5.54 | 2.22 | 0.22 | 0.00 | 0.09 |
| 海外地区(%) | - | 0.01 | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 6.28 | 0.86 | -4.88 | 100.00 | 1.33 |
| 华北地区(%) | 162.85 | 91.51 | 155.47 | 0.00 | 81.69 |
| 华东地区(%) | 18.91 | 10.68 | -39.27 | 0.00 | 7.04 |
| 华南地区(%) | -19.45 | 4.22 | -12.67 | 0.00 | 0.77 |
| 华中地区(%) | -4.01 | -2.42 | -6.54 | 0.00 | 2.87 |
| 西北地区(%) | 3.36 | 4.66 | 8.71 | 0.00 | 6.24 |
| 西南地区(%) | -67.94 | -9.55 | -0.81 | 0.00 | 0.06 |
| 海外地区(%) | - | 0.04 | - | - | - |