| 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) | |||||
| 北方地区(元) | 500,711,843.85 | 630,474,295.07 | 329,173,371.15 | 745,371,082.78 | 312,309,923.93 |
| 华东地区(元) | 120,856,689.99 | 443,146,842.82 | 172,716,406.23 | 362,412,632.95 | 150,738,351.84 |
| 华南地区(元) | 881,351,864.52 | 1,219,931,772.09 | 580,283,818.36 | 1,470,387,532.87 | 784,417,751.38 |
| 其他地区(元) | 140,496,386.41 | 302,362,987.39 | 165,533,734.20 | 155,927,581.47 | 78,967,263.46 |
| 营业成本(元) | |||||
| 北方地区(元) | 455,234,439.86 | 605,889,634.81 | 316,847,801.53 | 611,385,406.58 | 280,944,265.32 |
| 华东地区(元) | 102,740,198.14 | 399,821,590.64 | 143,568,778.71 | 281,334,983.36 | 114,967,416.16 |
| 华南地区(元) | 691,961,946.89 | 998,292,886.29 | 462,653,050.64 | 1,240,971,933.85 | 658,710,517.16 |
| 其他地区(元) | 120,992,032.59 | 256,469,451.01 | 133,480,943.13 | 127,820,261.30 | 69,614,259.42 |
| 毛利(元) | |||||
| 北方地区(元) | 45,477,403.99 | 24,584,660.26 | 12,325,569.62 | 133,985,676.20 | 31,365,658.61 |
| 华东地区(元) | 18,116,491.85 | 43,325,252.18 | 29,147,627.52 | 81,077,649.59 | 35,770,935.68 |
| 华南地区(元) | 189,389,917.63 | 221,638,885.80 | 117,630,767.72 | 229,415,599.02 | 125,707,234.22 |
| 其他地区(元) | 19,504,353.82 | 45,893,536.38 | 32,052,791.07 | 28,107,320.17 | 9,353,004.04 |
| 毛利率(%) | |||||
| 北方地区(%) | 9.08 | 3.90 | 3.74 | 17.98 | 10.04 |
| 华东地区(%) | 14.99 | 9.78 | 16.88 | 22.37 | 23.73 |
| 华南地区(%) | 21.49 | 18.17 | 20.27 | 15.60 | 16.03 |
| 其他地区(%) | 13.88 | 15.18 | 19.36 | 18.03 | 11.84 |
| 收入构成(%) | |||||
| 北方地区(%) | 30.47 | 24.29 | 26.38 | 27.26 | 23.55 |
| 华东地区(%) | 7.35 | 17.07 | 13.84 | 13.26 | 11.36 |
| 华南地区(%) | 53.63 | 46.99 | 46.51 | 53.78 | 59.14 |
| 其他地区(%) | 8.55 | 11.65 | 13.27 | 5.70 | 5.95 |
| 毛利构成(%) | |||||
| 北方地区(%) | 16.69 | 7.33 | 6.45 | 28.35 | 15.51 |
| 华东地区(%) | 6.65 | 12.92 | 15.25 | 17.16 | 17.69 |
| 华南地区(%) | 69.50 | 66.07 | 61.54 | 48.54 | 62.17 |
| 其他地区(%) | 7.16 | 13.68 | 16.77 | 5.95 | 4.63 |