| 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) | |||||
| 华北区域(元) | 164,903,485.43 | 413,869,452.37 | 232,795,360.14 | 562,661,188.42 | 295,641,036.10 |
| 华东区域(元) | 140,076,930.03 | 335,368,341.84 | 166,963,403.61 | 479,244,754.69 | 265,484,968.41 |
| 华南区域(元) | 522,160,021.36 | 1,252,907,213.51 | 604,526,184.30 | 1,758,735,601.69 | 1,050,676,130.56 |
| 华中及西南区域(元) | 98,641,874.24 | 243,408,971.28 | 134,212,883.22 | 299,368,001.39 | 164,689,244.63 |
| 山东区域(元) | 73,076,023.86 | 169,398,616.34 | 77,318,398.07 | 273,293,217.47 | 153,353,691.66 |
| 营业成本(元) | |||||
| 华北区域(元) | 155,024,883.77 | 378,583,033.15 | 223,241,660.48 | - | 274,941,515.10 |
| 华东区域(元) | 130,213,638.24 | 308,789,419.23 | 153,594,434.10 | - | 241,809,341.79 |
| 华南区域(元) | 477,523,339.51 | 1,112,643,136.37 | 554,594,386.49 | - | 943,534,066.66 |
| 华中及西南区域(元) | 94,020,943.27 | 204,646,954.29 | 116,317,696.85 | - | 142,487,566.39 |
| 山东区域(元) | 61,728,492.66 | 141,370,489.47 | 71,376,793.16 | - | 125,623,078.20 |
| 毛利(元) | |||||
| 华北区域(元) | 9,878,601.66 | 35,286,419.22 | 9,553,699.66 | - | 20,699,521.00 |
| 华东区域(元) | 9,863,291.79 | 26,578,922.61 | 13,368,969.51 | - | 23,675,626.62 |
| 华南区域(元) | 44,636,681.85 | 140,264,077.14 | 49,931,797.81 | - | 107,142,063.90 |
| 华中及西南区域(元) | 4,620,930.97 | 38,762,016.99 | 17,895,186.37 | - | 22,201,678.24 |
| 山东区域(元) | 11,347,531.20 | 28,028,126.87 | 5,941,604.91 | - | 27,730,613.46 |
| 毛利率(%) | |||||
| 华北区域(%) | 5.99 | 8.53 | 4.10 | - | 7.00 |
| 华东区域(%) | 7.04 | 7.93 | 8.01 | - | 8.92 |
| 华南区域(%) | 8.55 | 11.20 | 8.26 | - | 10.20 |
| 华中及西南区域(%) | 4.68 | 15.92 | 13.33 | - | 13.48 |
| 山东区域(%) | 15.53 | 16.55 | 7.68 | - | 18.08 |
| 收入构成(%) | |||||
| 华北区域(%) | 16.51 | 17.14 | 19.15 | 16.68 | 15.32 |
| 华东区域(%) | 14.02 | 13.89 | 13.73 | 14.21 | 13.76 |
| 华南区域(%) | 52.28 | 51.88 | 49.72 | 52.14 | 54.44 |
| 华中及西南区域(%) | 9.88 | 10.08 | 11.04 | 8.87 | 8.53 |
| 山东区域(%) | 7.32 | 7.01 | 6.36 | 8.10 | 7.95 |
| 毛利构成(%) | |||||
| 华北区域(%) | 12.29 | 13.12 | 9.88 | - | 10.28 |
| 华东区域(%) | 12.28 | 9.88 | 13.83 | - | 11.75 |
| 华南区域(%) | 55.55 | 52.16 | 51.64 | - | 53.19 |
| 华中及西南区域(%) | 5.75 | 14.41 | 18.51 | - | 11.02 |
| 山东区域(%) | 14.12 | 10.42 | 6.14 | - | 13.77 |