| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 17,119,522.84 | 8,674,147.96 | 18,845,796.91 | 11,381,139.62 |
| 华北地区(元) | 20,905,083.72 | 12,010,795.10 | 25,681,694.45 | 13,564,859.67 |
| 华东地区(元) | 553,844,786.65 | 275,849,511.23 | 558,361,920.98 | 264,098,486.69 |
| 华南地区(元) | 824,306,390.66 | 343,421,870.33 | 794,813,046.29 | 337,424,947.70 |
| 华中地区(元) | 161,870,307.40 | 59,984,370.80 | 112,504,372.07 | 48,069,532.81 |
| 西北地区(元) | 18,631,204.56 | 9,235,879.03 | 44,245,039.66 | 26,641,876.78 |
| 西南地区(元) | 130,283,242.78 | 65,496,958.18 | 159,258,419.46 | 75,918,546.72 |
| 其他(元) | 257,423,970.25 | 303,502,639.40 | 288,549,337.08 | 188,235,389.04 |
| 其他业务(元) | - | - | 225,745,285.60 | 102,274,208.63 |
| 营业成本(元) | ||||
| 东北地区(元) | 13,491,147.13 | 6,637,620.33 | 13,611,518.04 | 8,367,546.01 |
| 华北地区(元) | 22,315,810.75 | 11,909,180.26 | 23,845,051.42 | 12,510,076.55 |
| 华东地区(元) | 456,214,508.63 | 228,447,290.15 | 448,572,351.31 | 208,623,509.10 |
| 华南地区(元) | 649,125,094.75 | 254,577,768.85 | 582,377,106.26 | 249,114,544.39 |
| 华中地区(元) | 145,545,132.61 | 54,611,275.81 | 102,343,999.31 | 42,881,386.07 |
| 西北地区(元) | 15,549,482.73 | 7,739,932.84 | 33,792,794.63 | 20,114,704.46 |
| 西南地区(元) | 115,634,159.02 | 58,180,689.06 | 137,941,172.96 | 65,029,662.35 |
| 其他(元) | 199,650,357.79 | 214,291,057.68 | 228,047,319.62 | 142,224,488.10 |
| 其他业务(元) | - | - | 146,911,502.35 | 69,049,522.40 |
| 毛利(元) | ||||
| 东北地区(元) | 3,628,375.71 | 2,036,527.63 | 5,234,278.87 | 3,013,593.61 |
| 华北地区(元) | -1,410,727.03 | 101,614.84 | 1,836,643.03 | 1,054,783.12 |
| 华东地区(元) | 97,630,278.02 | 47,402,221.08 | 109,789,569.67 | 55,474,977.59 |
| 华南地区(元) | 175,181,295.91 | 88,844,101.48 | 212,435,940.03 | 88,310,403.31 |
| 华中地区(元) | 16,325,174.79 | 5,373,094.99 | 10,160,372.76 | 5,188,146.74 |
| 西北地区(元) | 3,081,721.83 | 1,495,946.19 | 10,452,245.03 | 6,527,172.32 |
| 西南地区(元) | 14,649,083.76 | 7,316,269.12 | 21,317,246.50 | 10,888,884.37 |
| 其他(元) | 57,773,612.46 | 89,211,581.72 | 60,502,017.46 | 46,010,900.94 |
| 其他业务(元) | - | - | 78,833,783.25 | 33,224,686.23 |
| 毛利率(%) | ||||
| 东北地区(%) | 21.19 | 23.48 | 27.77 | 26.48 |
| 华北地区(%) | -6.75 | 0.85 | 7.15 | 7.78 |
| 华东地区(%) | 17.63 | 17.18 | 19.66 | 21.01 |
| 华南地区(%) | 21.25 | 25.87 | 26.73 | 26.17 |
| 华中地区(%) | 10.09 | 8.96 | 9.03 | 10.79 |
| 西北地区(%) | 16.54 | 16.20 | 23.62 | 24.50 |
| 西南地区(%) | 11.24 | 11.17 | 13.39 | 14.34 |
| 其他(%) | 22.44 | 29.39 | 20.97 | 24.44 |
| 其他业务(%) | - | - | 34.92 | 32.49 |
| 收入构成(%) | ||||
| 东北地区(%) | 0.86 | 0.80 | 0.85 | 1.07 |
| 华北地区(%) | 1.05 | 1.11 | 1.15 | 1.27 |
| 华东地区(%) | 27.91 | 25.58 | 25.06 | 24.74 |
| 华南地区(%) | 41.54 | 31.85 | 35.67 | 31.61 |
| 华中地区(%) | 8.16 | 5.56 | 5.05 | 4.50 |
| 西北地区(%) | 0.94 | 0.86 | 1.99 | 2.50 |
| 西南地区(%) | 6.57 | 6.07 | 7.15 | 7.11 |
| 其他(%) | 12.97 | 28.15 | 12.95 | 17.63 |
| 其他业务(%) | - | - | 10.13 | 9.58 |
| 毛利构成(%) | ||||
| 东北地区(%) | 0.99 | 0.84 | 1.03 | 1.21 |
| 华北地区(%) | -0.38 | 0.04 | 0.36 | 0.42 |
| 华东地区(%) | 26.61 | 19.61 | 21.50 | 22.22 |
| 华南地区(%) | 47.75 | 36.75 | 41.61 | 35.37 |
| 华中地区(%) | 4.45 | 2.22 | 1.99 | 2.08 |
| 西北地区(%) | 0.84 | 0.62 | 2.05 | 2.61 |
| 西南地区(%) | 3.99 | 3.03 | 4.18 | 4.36 |
| 其他(%) | 15.75 | 36.90 | 11.85 | 18.43 |
| 其他业务(%) | - | - | 15.44 | 13.31 |