| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北方地区(元) | 812,705,633.12 | 1,148,684,649.04 | 500,711,843.85 | 630,474,295.07 | 329,173,371.15 |
| 华东地区(元) | 238,905,604.89 | 336,303,336.31 | 120,856,689.99 | 443,146,842.82 | 172,716,406.23 |
| 华南地区(元) | 1,006,806,779.21 | 2,051,023,557.36 | 881,351,864.52 | 1,219,931,772.09 | 580,283,818.36 |
| 其他地区(元) | 210,409,139.80 | 286,402,798.45 | 140,496,386.41 | 302,362,987.39 | 165,533,734.20 |
| 营业成本(元) | |||||
| 北方地区(元) | 713,458,971.17 | 1,003,782,462.24 | 455,234,439.86 | 605,889,634.81 | 316,847,801.53 |
| 华东地区(元) | 222,893,929.59 | 281,293,950.15 | 102,740,198.14 | 399,821,590.64 | 143,568,778.71 |
| 华南地区(元) | 742,835,114.73 | 1,664,720,278.67 | 691,961,946.89 | 998,292,886.29 | 462,653,050.64 |
| 其他地区(元) | 183,917,577.80 | 254,177,292.51 | 120,992,032.59 | 256,469,451.01 | 133,480,943.13 |
| 毛利(元) | |||||
| 北方地区(元) | 99,246,661.95 | 144,902,186.80 | 45,477,403.99 | 24,584,660.26 | 12,325,569.62 |
| 华东地区(元) | 16,011,675.30 | 55,009,386.16 | 18,116,491.85 | 43,325,252.18 | 29,147,627.52 |
| 华南地区(元) | 263,971,664.48 | 386,303,278.69 | 189,389,917.63 | 221,638,885.80 | 117,630,767.72 |
| 其他地区(元) | 26,491,562.00 | 32,225,505.94 | 19,504,353.82 | 45,893,536.38 | 32,052,791.07 |
| 毛利率(%) | |||||
| 北方地区(%) | 12.21 | 12.61 | 9.08 | 3.90 | 3.74 |
| 华东地区(%) | 6.70 | 16.36 | 14.99 | 9.78 | 16.88 |
| 华南地区(%) | 26.22 | 18.83 | 21.49 | 18.17 | 20.27 |
| 其他地区(%) | 12.59 | 11.25 | 13.88 | 15.18 | 19.36 |
| 收入构成(%) | |||||
| 北方地区(%) | 35.82 | 30.05 | 30.47 | 24.29 | 26.38 |
| 华东地区(%) | 10.53 | 8.80 | 7.35 | 17.07 | 13.84 |
| 华南地区(%) | 44.38 | 53.66 | 53.63 | 46.99 | 46.51 |
| 其他地区(%) | 9.27 | 7.49 | 8.55 | 11.65 | 13.27 |
| 毛利构成(%) | |||||
| 北方地区(%) | 24.46 | 23.43 | 16.69 | 7.33 | 6.45 |
| 华东地区(%) | 3.95 | 8.89 | 6.65 | 12.92 | 15.25 |
| 华南地区(%) | 65.06 | 62.46 | 69.50 | 66.07 | 61.54 |
| 其他地区(%) | 6.53 | 5.21 | 7.16 | 13.68 | 16.77 |