| 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) | 16,202,512.23 | 43,256,246.72 | 29,841,335.50 | 37,579,853.17 | 10,156,235.64 |
| 华北地区(元) | 337,327,168.09 | 823,671,574.30 | 390,202,216.13 | 693,167,574.07 | 279,703,616.41 |
| 华东地区(元) | 368,301,642.85 | 374,296,369.93 | 168,725,583.35 | 423,430,411.26 | 260,233,794.88 |
| 华南地区(元) | 238,829,831.50 | 588,115,408.90 | 311,407,409.48 | 374,848,226.49 | 145,624,121.26 |
| 华中地区(元) | 853,997,166.48 | 1,469,236,602.16 | 626,631,259.98 | 1,283,864,699.31 | 704,307,084.53 |
| 西北地区(元) | 147,828,164.41 | 244,848,198.03 | 86,237,974.78 | 312,031,679.28 | 102,325,392.75 |
| 西南地区(元) | 227,774,001.10 | 614,521,876.53 | 336,473,043.68 | 345,130,314.36 | 176,792,359.54 |
| 营业成本(元) | |||||
| 东北地区(元) | 14,019,751.45 | 37,095,447.36 | 25,691,762.32 | 32,106,360.26 | - |
| 华北地区(元) | 281,848,471.71 | 711,449,143.97 | 332,109,644.90 | 582,075,896.57 | 231,035,041.82 |
| 华东地区(元) | 324,224,187.48 | 327,530,337.23 | 148,185,091.67 | 365,017,376.72 | 223,839,924.37 |
| 华南地区(元) | 215,730,844.06 | 541,842,986.26 | 286,200,197.94 | 327,225,279.09 | - |
| 华中地区(元) | 756,031,517.81 | 1,320,835,420.51 | 558,079,586.35 | 1,147,160,617.18 | 629,575,879.74 |
| 西北地区(元) | 132,979,537.89 | 216,820,031.38 | 74,855,352.86 | 272,989,504.09 | - |
| 西南地区(元) | 198,543,024.64 | 531,888,883.01 | 288,678,721.53 | 300,690,672.11 | 155,243,128.02 |
| 毛利(元) | |||||
| 东北地区(元) | 2,182,760.78 | 6,160,799.36 | 4,149,573.18 | 5,473,492.91 | - |
| 华北地区(元) | 55,478,696.38 | 112,222,430.33 | 58,092,571.23 | 111,091,677.50 | 48,668,574.59 |
| 华东地区(元) | 44,077,455.37 | 46,766,032.70 | 20,540,491.68 | 58,413,034.54 | 36,393,870.51 |
| 华南地区(元) | 23,098,987.44 | 46,272,422.64 | 25,207,211.54 | 47,622,947.40 | - |
| 华中地区(元) | 97,965,648.67 | 148,401,181.65 | 68,551,673.63 | 136,704,082.13 | 74,731,204.79 |
| 西北地区(元) | 14,848,626.52 | 28,028,166.65 | 11,382,621.92 | 39,042,175.19 | - |
| 西南地区(元) | 29,230,976.46 | 82,632,993.52 | 47,794,322.15 | 44,439,642.25 | 21,549,231.52 |
| 毛利率(%) | |||||
| 东北地区(%) | 13.47 | 14.24 | 13.91 | 14.56 | - |
| 华北地区(%) | 16.45 | 13.62 | 14.89 | 16.03 | 17.40 |
| 华东地区(%) | 11.97 | 12.49 | 12.17 | 13.80 | 13.99 |
| 华南地区(%) | 9.67 | 7.87 | 8.09 | 12.70 | - |
| 华中地区(%) | 11.47 | 10.10 | 10.94 | 10.65 | 10.61 |
| 西北地区(%) | 10.04 | 11.45 | 13.20 | 12.51 | - |
| 西南地区(%) | 12.83 | 13.45 | 14.20 | 12.88 | 12.19 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.74 | 1.04 | 1.53 | 1.08 | 0.60 |
| 华北地区(%) | 15.40 | 19.81 | 20.02 | 19.98 | 16.66 |
| 华东地区(%) | 16.82 | 9.00 | 8.65 | 12.20 | 15.50 |
| 华南地区(%) | 10.90 | 14.14 | 15.97 | 10.80 | 8.67 |
| 华中地区(%) | 38.99 | 35.34 | 32.14 | 37.00 | 41.94 |
| 西北地区(%) | 6.75 | 5.89 | 4.42 | 8.99 | 6.09 |
| 西南地区(%) | 10.40 | 14.78 | 17.26 | 9.95 | 10.53 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.82 | 1.31 | 1.76 | 1.24 | 0.00 |
| 华北地区(%) | 20.79 | 23.85 | 24.64 | 25.09 | 26.84 |
| 华东地区(%) | 16.52 | 9.94 | 8.71 | 13.19 | 20.07 |
| 华南地区(%) | 8.66 | 9.84 | 10.69 | 10.76 | 0.00 |
| 华中地区(%) | 36.71 | 31.54 | 29.08 | 30.87 | 41.21 |
| 西北地区(%) | 5.56 | 5.96 | 4.83 | 8.82 | 0.00 |
| 西南地区(%) | 10.95 | 17.56 | 20.28 | 10.04 | 11.88 |