| 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) | 230,670,279.79 | 687,426,814.33 | 361,721,372.33 | 732,102,006.21 | 457,265,451.17 |
| 华东地区(元) | 633,129,879.82 | 798,701,598.99 | 220,432,197.83 | 718,266,815.17 | 226,090,643.62 |
| 华南地区(元) | 685,585,472.51 | 665,019,315.06 | 500,449,638.05 | 779,409,134.03 | 365,402,846.35 |
| 西北地区(元) | 121,143,275.14 | 177,979,973.00 | 96,212,377.43 | 170,627,837.82 | 95,425,836.43 |
| 西南地区(元) | 869,980,311.48 | 955,311,255.34 | 367,685,536.46 | 822,695,344.87 | 368,814,455.57 |
| 其它收入(元) | 2,638,670.32 | 28,675,164.53 | 4,868,852.18 | 20,426,035.57 | - |
| 营业成本(元) | |||||
| 华北地区(元) | 214,577,099.97 | 530,563,736.11 | 298,883,191.82 | 603,295,519.45 | 388,537,102.75 |
| 华东地区(元) | 438,915,400.71 | 631,099,544.01 | 178,043,691.46 | 603,349,010.43 | 188,816,461.86 |
| 华南地区(元) | 533,363,143.02 | 525,855,987.54 | 423,468,289.56 | 663,069,935.43 | 306,502,780.46 |
| 西北地区(元) | 103,625,067.94 | 138,207,020.01 | 79,553,045.72 | 141,661,863.06 | 81,401,210.33 |
| 西南地区(元) | 365,549,238.68 | 554,145,030.86 | 198,924,169.79 | 476,200,971.94 | 232,045,999.76 |
| 其它收入(元) | 610,332.46 | 16,980,594.47 | 1,348,507.96 | 10,857,443.17 | - |
| 毛利(元) | |||||
| 华北地区(元) | 16,093,179.82 | 156,863,078.22 | 62,838,180.51 | 128,806,486.76 | 68,728,348.42 |
| 华东地区(元) | 194,214,479.11 | 167,602,054.98 | 42,388,506.37 | 114,917,804.74 | 37,274,181.76 |
| 华南地区(元) | 152,222,329.49 | 139,163,327.52 | 76,981,348.49 | 116,339,198.60 | 58,900,065.89 |
| 西北地区(元) | 17,518,207.20 | 39,772,952.99 | 16,659,331.71 | 28,965,974.76 | 14,024,626.10 |
| 西南地区(元) | 504,431,072.80 | 401,166,224.48 | 168,761,366.67 | 346,494,372.93 | 136,768,455.81 |
| 其它收入(元) | 2,028,337.86 | 11,694,570.06 | 3,520,344.22 | 9,568,592.40 | - |
| 毛利率(%) | |||||
| 华北地区(%) | 6.98 | 22.82 | 17.37 | 17.59 | 15.03 |
| 华东地区(%) | 30.68 | 20.98 | 19.23 | 16.00 | 16.49 |
| 华南地区(%) | 22.20 | 20.93 | 15.38 | 14.93 | 16.12 |
| 西北地区(%) | 14.46 | 22.35 | 17.32 | 16.98 | 14.70 |
| 西南地区(%) | 57.98 | 41.99 | 45.90 | 42.12 | 37.08 |
| 其它收入(%) | 76.87 | 40.78 | 72.30 | 46.85 | - |
| 收入构成(%) | |||||
| 华北地区(%) | 9.07 | 20.75 | 23.32 | 22.57 | 30.22 |
| 华东地区(%) | 24.90 | 24.11 | 14.21 | 22.14 | 14.94 |
| 华南地区(%) | 26.96 | 20.07 | 32.26 | 24.03 | 24.15 |
| 西北地区(%) | 4.76 | 5.37 | 6.20 | 5.26 | 6.31 |
| 西南地区(%) | 34.21 | 28.83 | 23.70 | 25.36 | 24.38 |
| 其它收入(%) | 0.10 | 0.87 | 0.31 | 0.63 | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 1.82 | 17.12 | 16.93 | 17.29 | 21.77 |
| 华东地区(%) | 21.91 | 18.29 | 11.42 | 15.42 | 11.81 |
| 华南地区(%) | 17.17 | 15.19 | 20.74 | 15.61 | 18.66 |
| 西北地区(%) | 1.98 | 4.34 | 4.49 | 3.89 | 4.44 |
| 西南地区(%) | 56.90 | 43.78 | 45.47 | 46.50 | 43.32 |
| 其它收入(%) | 0.23 | 1.28 | 0.95 | 1.28 | - |