| 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) | 541,476,644.19 | 1,477,735,556.17 | 545,139,239.32 | 1,319,353,739.89 | 395,448,210.53 |
| 华东地区(元) | 5,211,666,452.93 | 10,738,726,624.61 | 5,225,419,671.13 | 8,770,141,511.10 | 4,439,682,629.40 |
| 华南地区(元) | 1,407,214,542.45 | 1,524,191,947.60 | 791,014,424.86 | 1,493,618,773.86 | 727,905,973.96 |
| 华中地区(元) | 365,925,898.91 | 978,343,101.85 | 518,241,537.23 | 845,673,355.83 | 364,822,244.62 |
| 其他地区(元) | 1,745,240,447.83 | 3,041,673,588.79 | 1,458,950,705.02 | 2,692,214,757.49 | 1,310,873,927.08 |
| 营业成本(元) | |||||
| 华北地区(元) | 483,953,967.09 | 1,343,938,098.15 | 495,782,515.96 | 1,172,535,973.36 | - |
| 华东地区(元) | 4,527,124,400.46 | 9,438,733,178.92 | 4,563,348,485.66 | 7,458,574,990.44 | 3,813,677,706.14 |
| 华南地区(元) | 1,296,129,852.06 | 1,375,543,370.64 | 706,218,319.64 | 1,299,306,017.66 | 635,424,670.01 |
| 华中地区(元) | 316,736,524.41 | 881,371,213.28 | 466,706,926.98 | 742,943,461.89 | - |
| 其他地区(元) | 1,490,698,593.09 | 2,709,746,192.09 | 1,283,100,059.63 | 2,289,140,855.75 | - |
| 毛利(元) | |||||
| 华北地区(元) | 57,522,677.10 | 133,797,458.02 | 49,356,723.36 | 146,817,766.53 | - |
| 华东地区(元) | 684,542,052.47 | 1,299,993,445.69 | 662,071,185.47 | 1,311,566,520.66 | 626,004,923.26 |
| 华南地区(元) | 111,084,690.39 | 148,648,576.96 | 84,796,105.22 | 194,312,756.20 | 92,481,303.95 |
| 华中地区(元) | 49,189,374.50 | 96,971,888.57 | 51,534,610.25 | 102,729,893.94 | - |
| 其他地区(元) | 254,541,854.74 | 331,927,396.70 | 175,850,645.39 | 403,073,901.74 | - |
| 毛利率(%) | |||||
| 华北地区(%) | 10.62 | 9.05 | 9.05 | 11.13 | - |
| 华东地区(%) | 13.13 | 12.11 | 12.67 | 14.95 | 14.10 |
| 华南地区(%) | 7.89 | 9.75 | 10.72 | 13.01 | 12.71 |
| 华中地区(%) | 13.44 | 9.91 | 9.94 | 12.15 | - |
| 其他地区(%) | 14.58 | 10.91 | 12.05 | 14.97 | - |
| 收入构成(%) | |||||
| 华北地区(%) | 5.84 | 8.32 | 6.38 | 8.73 | 5.46 |
| 华东地区(%) | 56.21 | 60.46 | 61.20 | 58.00 | 61.33 |
| 华南地区(%) | 15.18 | 8.58 | 9.26 | 9.88 | 10.06 |
| 华中地区(%) | 3.95 | 5.51 | 6.07 | 5.59 | 5.04 |
| 其他地区(%) | 18.82 | 17.13 | 17.09 | 17.80 | 18.11 |
| 毛利构成(%) | |||||
| 华北地区(%) | 4.97 | 6.65 | 4.82 | 6.80 | 0.00 |
| 华东地区(%) | 59.17 | 64.63 | 64.68 | 60.76 | 87.13 |
| 华南地区(%) | 9.60 | 7.39 | 8.28 | 9.00 | 12.87 |
| 华中地区(%) | 4.25 | 4.82 | 5.03 | 4.76 | 0.00 |
| 其他地区(%) | 22.00 | 16.50 | 17.18 | 18.67 | 0.00 |