| 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) | 2,800,078,309.84 | 7,733,749,416.28 | 4,216,850,785.31 | 9,072,639,210.92 | 3,442,128,402.53 |
| 华南地区(元) | 2,173,040,984.44 | 4,818,537,873.72 | 2,307,738,159.84 | 5,582,601,079.46 | 3,016,221,882.89 |
| 其他(元) | - | - | - | 138,202,784.27 | - |
| 营业成本(元) | |||||
| 华东地区(元) | 2,283,206,244.35 | 6,983,378,386.69 | 3,922,136,003.71 | 8,489,698,586.77 | 3,240,776,854.94 |
| 华南地区(元) | 2,095,980,881.05 | 4,084,217,915.35 | 1,913,169,751.33 | 3,824,810,026.66 | 1,848,983,480.98 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华东地区(元) | 516,872,065.49 | 750,371,029.59 | 294,714,781.60 | 582,940,624.15 | 201,351,547.59 |
| 华南地区(元) | 77,060,103.39 | 734,319,958.37 | 394,568,408.51 | 1,757,791,052.80 | 1,167,238,401.91 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华东地区(%) | 18.46 | 9.70 | 6.99 | 6.43 | 5.85 |
| 华南地区(%) | 3.55 | 15.24 | 17.10 | 31.49 | 38.70 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华东地区(%) | 56.30 | 61.61 | 64.63 | 61.33 | 53.30 |
| 华南地区(%) | 43.70 | 38.39 | 35.37 | 37.74 | 46.70 |
| 其他(%) | - | - | - | 0.93 | - |
| 毛利构成(%) | |||||
| 华东地区(%) | 87.03 | 50.54 | 42.76 | 24.90 | 14.71 |
| 华南地区(%) | 12.97 | 49.46 | 57.24 | 75.10 | 85.29 |
| 其他(%) | - | - | - | 0.00 | - |