| 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(元) | 466,758,289.48 | 1,558,534,174.61 | 697,247,396.87 | 1,774,758,100.43 | 1,015,362,108.45 |
| 华东(元) | 7,586,817,875.81 | 16,371,831,989.67 | 7,950,805,416.50 | 18,217,135,220.32 | 8,877,306,843.40 |
| 华南(元) | 786,364,296.95 | 1,431,628,530.63 | 739,561,478.99 | 2,061,379,482.49 | 1,065,933,363.28 |
| 其他(元) | 3,385,603,833.34 | 7,336,516,601.32 | 3,532,991,278.49 | 11,524,790,612.13 | 5,876,526,384.77 |
| 营业成本(元) | |||||
| 华北(元) | - | - | - | - | - |
| 华东(元) | 6,469,694,707.42 | 13,728,018,654.08 | 6,705,300,913.98 | 15,729,328,418.84 | 7,599,966,851.14 |
| 华南(元) | - | - | - | - | - |
| 其他(元) | - | 6,793,823,858.70 | 3,090,906,696.55 | 10,731,841,836.13 | 5,601,900,979.49 |
| 毛利(元) | |||||
| 华北(元) | - | - | - | - | - |
| 华东(元) | 1,117,123,168.39 | 2,643,813,335.59 | 1,245,504,502.52 | 2,487,806,801.48 | 1,277,339,992.26 |
| 华南(元) | - | - | - | - | - |
| 其他(元) | - | 542,692,742.62 | 442,084,581.94 | 792,948,776.00 | 274,625,405.28 |
| 毛利率(%) | |||||
| 华北(%) | - | - | - | - | - |
| 华东(%) | 14.72 | 16.15 | 15.67 | 13.66 | 14.39 |
| 华南(%) | - | - | - | - | - |
| 其他(%) | - | 7.40 | 12.51 | 6.88 | 4.67 |
| 收入构成(%) | |||||
| 华北(%) | 3.82 | 5.84 | 5.40 | 5.29 | 6.03 |
| 华东(%) | 62.06 | 61.32 | 61.54 | 54.25 | 52.73 |
| 华南(%) | 6.43 | 5.36 | 5.72 | 6.14 | 6.33 |
| 其他(%) | 27.69 | 27.48 | 27.34 | 34.32 | 34.91 |
| 毛利构成(%) | |||||
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 100.00 | 82.97 | 73.80 | 75.83 | 82.30 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 17.03 | 26.20 | 24.17 | 17.70 |