| 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) | 858,645,170.42 | 1,332,074,490.53 | 851,698,881.26 | 1,658,539,769.70 | 1,077,964,276.62 |
| 华东地区(元) | 505,871,765.39 | 1,096,650,281.55 | 496,629,544.76 | 941,888,249.61 | 912,870,889.82 |
| 西北地区(元) | 289,435,913.10 | 711,029,842.56 | 285,253,509.12 | 840,205,191.69 | 416,713,562.27 |
| 西南地区(元) | 502,971,312.84 | 450,238,307.18 | 502,151,139.04 | 806,878,946.72 | 535,138,796.80 |
| 中南地区(元) | 409,749,073.92 | 872,971,644.17 | 402,243,099.93 | 1,243,997,045.67 | 262,042,989.62 |
| 其他地区(元) | 315,630,728.53 | 434,729,372.83 | 310,243,887.18 | 659,574,341.22 | 367,579,161.37 |
| 营业成本(元) | |||||
| 华北地区(元) | 544,812,428.25 | 732,917,361.17 | 403,798,550.99 | 933,655,144.51 | 620,813,859.52 |
| 华东地区(元) | 351,643,963.86 | 707,549,818.72 | 264,958,280.32 | - | 606,109,822.20 |
| 西北地区(元) | 190,855,262.65 | 511,125,729.72 | 142,553,980.10 | 591,768,686.81 | 265,314,556.37 |
| 西南地区(元) | 340,480,708.53 | 308,259,524.03 | 258,780,540.96 | 540,122,207.07 | 359,375,397.39 |
| 中南地区(元) | 282,788,217.10 | 483,713,680.03 | 210,580,125.76 | - | 182,311,195.11 |
| 其他地区(元) | 276,532,344.81 | 293,493,703.43 | 219,475,828.86 | 455,409,895.47 | 284,266,032.96 |
| 毛利(元) | |||||
| 华北地区(元) | 313,832,742.17 | 599,157,129.36 | 447,900,330.27 | 724,884,625.19 | 457,150,417.10 |
| 华东地区(元) | 154,227,801.53 | 389,100,462.83 | 231,671,264.44 | - | 306,761,067.62 |
| 西北地区(元) | 98,580,650.45 | 199,904,112.84 | 142,699,529.02 | 248,436,504.88 | 151,399,005.90 |
| 西南地区(元) | 162,490,604.31 | 141,978,783.15 | 243,370,598.08 | 266,756,739.65 | 175,763,399.41 |
| 中南地区(元) | 126,960,856.82 | 389,257,964.14 | 191,662,974.17 | - | 79,731,794.51 |
| 其他地区(元) | 39,098,383.72 | 141,235,669.40 | 90,768,058.32 | 204,164,445.75 | 83,313,128.41 |
| 毛利率(%) | |||||
| 华北地区(%) | 36.55 | 44.98 | 52.59 | 43.71 | 42.41 |
| 华东地区(%) | 30.49 | 35.48 | 46.65 | - | 33.60 |
| 西北地区(%) | 34.06 | 28.11 | 50.03 | 29.57 | 36.33 |
| 西南地区(%) | 32.31 | 31.53 | 48.47 | 33.06 | 32.84 |
| 中南地区(%) | 30.99 | 44.59 | 47.65 | - | 30.43 |
| 其他地区(%) | 12.39 | 32.49 | 29.26 | 30.95 | 22.67 |
| 收入构成(%) | |||||
| 华北地区(%) | 29.79 | 27.20 | 29.90 | 26.96 | 30.18 |
| 华东地区(%) | 17.55 | 22.39 | 17.44 | 15.31 | 25.55 |
| 西北地区(%) | 10.04 | 14.52 | 10.02 | 13.66 | 11.67 |
| 西南地区(%) | 17.45 | 9.19 | 17.63 | 13.12 | 14.98 |
| 中南地区(%) | 14.22 | 17.82 | 14.12 | 20.22 | 7.34 |
| 其他地区(%) | 10.95 | 8.88 | 10.89 | 10.72 | 10.29 |
| 毛利构成(%) | |||||
| 华北地区(%) | 35.06 | 32.20 | 33.23 | 50.19 | 36.45 |
| 华东地区(%) | 17.23 | 20.91 | 17.19 | 0.00 | 24.46 |
| 西北地区(%) | 11.01 | 10.74 | 10.59 | 17.20 | 12.07 |
| 西南地区(%) | 18.15 | 7.63 | 18.05 | 18.47 | 14.01 |
| 中南地区(%) | 14.18 | 20.92 | 14.22 | 0.00 | 6.36 |
| 其他地区(%) | 4.37 | 7.59 | 6.73 | 14.14 | 6.64 |