| 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) | |||||
| 华北地区(元) | 765,135,053.19 | 1,555,122,219.00 | 714,931,762.55 | 1,580,838,624.47 | 688,142,060.87 |
| 华东地区(元) | 1,070,796,694.49 | 2,567,333,278.34 | 1,356,639,505.85 | 2,371,923,927.56 | 1,119,227,093.52 |
| 华南地区(元) | 1,059,727,940.17 | 2,186,448,316.24 | 1,061,766,974.38 | 1,201,434,532.65 | 479,105,891.96 |
| 华中地区(元) | 310,890,265.05 | 639,810,268.83 | 358,835,222.21 | 576,614,432.77 | 295,550,963.08 |
| 西南地区(元) | 2,193,620,302.66 | 5,112,463,581.44 | 2,192,058,877.79 | 4,000,543,490.80 | 1,700,666,428.16 |
| 西北地区(元) | 263,022,618.75 | 649,826,385.68 | 299,849,094.85 | - | - |
| 营业成本(元) | |||||
| 华北地区(元) | 455,013,981.83 | 1,003,428,722.61 | 417,965,362.24 | 967,712,470.17 | 416,718,977.70 |
| 华东地区(元) | 641,660,119.17 | 1,511,873,937.67 | 732,395,386.65 | 1,435,719,649.08 | 646,106,676.34 |
| 华南地区(元) | 495,846,583.17 | 1,127,039,879.63 | 526,583,756.83 | 642,617,687.57 | 217,817,550.66 |
| 华中地区(元) | - | - | - | 227,631,105.49 | 114,794,817.61 |
| 西南地区(元) | 1,770,325,523.68 | 3,919,400,219.65 | 1,701,654,201.26 | 2,861,084,374.24 | 1,229,442,897.60 |
| 西北地区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北地区(元) | 310,121,071.36 | 551,693,496.39 | 296,966,400.31 | 613,126,154.30 | 271,423,083.17 |
| 华东地区(元) | 429,136,575.32 | 1,055,459,340.67 | 624,244,119.20 | 936,204,278.48 | 473,120,417.18 |
| 华南地区(元) | 563,881,357.00 | 1,059,408,436.61 | 535,183,217.55 | 558,816,845.08 | 261,288,341.30 |
| 华中地区(元) | - | - | - | 348,983,327.28 | 180,756,145.47 |
| 西南地区(元) | 423,294,778.98 | 1,193,063,361.79 | 490,404,676.53 | 1,139,459,116.56 | 471,223,530.56 |
| 西北地区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | 40.53 | 35.48 | 41.54 | 38.78 | 39.44 |
| 华东地区(%) | 40.08 | 41.11 | 46.01 | 39.47 | 42.27 |
| 华南地区(%) | 53.21 | 48.45 | 50.40 | 46.51 | 54.54 |
| 华中地区(%) | - | - | - | 60.52 | 61.16 |
| 西南地区(%) | 19.30 | 23.34 | 22.37 | 28.48 | 27.71 |
| 西北地区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | 13.51 | 12.23 | 11.95 | 16.24 | 16.07 |
| 华东地区(%) | 18.91 | 20.20 | 22.67 | 24.37 | 26.13 |
| 华南地区(%) | 18.71 | 17.20 | 17.74 | 12.35 | 11.19 |
| 华中地区(%) | 5.49 | 5.03 | 6.00 | 5.93 | 6.90 |
| 西南地区(%) | 38.73 | 40.22 | 36.63 | 41.11 | 39.71 |
| 西北地区(%) | 4.64 | 5.11 | 5.01 | - | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 17.96 | 14.29 | 15.25 | 17.05 | 16.37 |
| 华东地区(%) | 24.86 | 27.35 | 32.07 | 26.03 | 28.54 |
| 华南地区(%) | 32.66 | 27.45 | 27.49 | 15.54 | 15.76 |
| 华中地区(%) | 0.00 | 0.00 | 0.00 | 9.70 | 10.90 |
| 西南地区(%) | 24.52 | 30.91 | 25.19 | 31.68 | 28.42 |
| 西北地区(%) | 0.00 | 0.00 | 0.00 | - | - |