| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 944,051,011.59 | 2,360,563,653.09 | 1,124,532,519.51 |
| 华北(元) | 14,500,606,526.85 | 36,686,505,286.13 | 16,875,252,901.58 |
| 南方(元) | 2,608,635,218.49 | 6,243,315,508.87 | 3,569,987,294.49 |
| 营业成本(元) | |||
| 东北(元) | 377,620,404.64 | 52,699,398.63 | 508,850,965.08 |
| 华北(元) | 11,106,696,227.03 | 28,288,455,826.57 | 12,869,418,378.81 |
| 南方(元) | 1,153,016,766.57 | 2,738,942,513.74 | 1,458,339,809.80 |
| 毛利(元) | |||
| 东北(元) | 566,430,606.95 | 2,307,864,254.46 | 615,681,554.43 |
| 华北(元) | 3,393,910,299.82 | 8,398,049,459.56 | 4,005,834,522.77 |
| 南方(元) | 1,455,618,451.92 | 3,504,372,995.13 | 2,111,647,484.69 |
| 毛利率(%) | |||
| 东北(%) | 60.00 | 97.77 | 54.75 |
| 华北(%) | 23.41 | 22.89 | 23.74 |
| 南方(%) | 55.80 | 56.13 | 59.15 |
| 收入构成(%) | |||
| 东北(%) | 5.23 | 5.21 | 5.21 |
| 华北(%) | 80.32 | 81.00 | 78.24 |
| 南方(%) | 14.45 | 13.79 | 16.55 |
| 毛利构成(%) | |||
| 东北(%) | 10.46 | 16.24 | 9.14 |
| 华北(%) | 62.66 | 59.10 | 59.49 |
| 南方(%) | 26.88 | 24.66 | 31.36 |