| 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) | |||||
| 东北区(元) | 258,222,387.56 | 673,348,039.15 | 277,908,791.07 | 785,883,150.74 | 346,600,096.58 |
| 华北区(元) | 841,270,620.09 | 2,386,660,762.22 | 908,495,468.22 | 2,457,130,215.56 | 988,289,016.54 |
| 华东区(元) | 1,431,915,233.02 | 3,599,455,893.66 | 1,441,357,800.56 | 3,470,314,244.60 | 1,336,122,840.95 |
| 华南区(元) | 485,257,063.70 | 1,261,366,455.16 | 458,271,971.11 | 1,302,015,053.42 | 454,700,407.04 |
| 西北区(元) | 200,282,628.98 | 561,518,266.48 | 238,995,854.09 | 595,234,966.31 | 302,704,347.21 |
| 西南区(元) | 338,974,764.32 | 872,131,854.35 | 334,141,004.12 | 935,384,991.29 | 350,537,115.90 |
| 中南区(元) | 553,329,414.90 | 1,347,509,630.08 | 546,016,331.63 | 1,347,572,385.57 | 626,457,493.69 |
| 营业成本(元) | |||||
| 东北区(元) | - | - | - | - | - |
| 华北区(元) | 560,138,468.98 | 1,329,493,064.22 | 624,193,144.21 | 1,436,709,124.97 | 633,424,739.76 |
| 华东区(元) | 997,591,432.06 | 2,121,662,686.45 | 917,200,763.97 | 2,021,712,589.22 | 894,006,931.01 |
| 华南区(元) | 341,617,948.33 | 770,316,213.31 | 341,376,115.22 | 781,028,643.45 | 326,898,315.24 |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 中南区(元) | 324,506,876.01 | 706,171,035.31 | 301,155,937.81 | 710,165,524.82 | 333,732,267.29 |
| 毛利(元) | |||||
| 东北区(元) | - | - | - | - | - |
| 华北区(元) | 281,132,151.11 | 1,057,167,698.00 | 284,302,324.01 | 1,020,421,090.59 | 354,864,276.78 |
| 华东区(元) | 434,323,800.96 | 1,477,793,207.21 | 524,157,036.59 | 1,448,601,655.38 | 442,115,909.94 |
| 华南区(元) | 143,639,115.37 | 491,050,241.85 | 116,895,855.89 | 520,986,409.97 | 127,802,091.80 |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 中南区(元) | 228,822,538.89 | 641,338,594.77 | 244,860,393.82 | 637,406,860.75 | 292,725,226.40 |
| 毛利率(%) | |||||
| 东北区(%) | - | - | - | - | - |
| 华北区(%) | 33.42 | 44.29 | 31.29 | 41.53 | 35.91 |
| 华东区(%) | 30.33 | 41.06 | 36.37 | 41.74 | 33.09 |
| 华南区(%) | 29.60 | 38.93 | 25.51 | 40.01 | 28.11 |
| 西北区(%) | - | - | - | - | - |
| 西南区(%) | - | - | - | - | - |
| 中南区(%) | 41.35 | 47.59 | 44.84 | 47.30 | 46.73 |
| 收入构成(%) | |||||
| 东北区(%) | 6.28 | 6.29 | 6.61 | 7.21 | 7.87 |
| 华北区(%) | 20.47 | 22.30 | 21.60 | 22.56 | 22.43 |
| 华东区(%) | 34.85 | 33.63 | 34.28 | 31.86 | 30.33 |
| 华南区(%) | 11.81 | 11.79 | 10.90 | 11.95 | 10.32 |
| 西北区(%) | 4.87 | 5.25 | 5.68 | 5.46 | 6.87 |
| 西南区(%) | 8.25 | 8.15 | 7.95 | 8.59 | 7.96 |
| 中南区(%) | 13.47 | 12.59 | 12.98 | 12.37 | 14.22 |
| 毛利构成(%) | |||||
| 东北区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北区(%) | 25.84 | 28.83 | 24.29 | 28.13 | 29.15 |
| 华东区(%) | 39.92 | 40.30 | 44.79 | 39.93 | 36.31 |
| 华南区(%) | 13.20 | 13.39 | 9.99 | 14.36 | 10.50 |
| 西北区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 中南区(%) | 21.03 | 17.49 | 20.92 | 17.57 | 24.04 |