| 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) | |||||
| 东北地区(元) | 10,898,863.09 | 36,732,286.21 | 29,194,361.68 | 16,099,386.80 | 1,377,920.50 |
| 华北地区(元) | 284,955,523.60 | 570,842,582.47 | 232,704,310.73 | 794,998,325.04 | 377,717,242.51 |
| 华东地区(元) | 3,396,601,347.23 | 8,631,892,762.10 | 3,851,448,566.61 | 8,938,213,780.93 | 3,883,569,366.06 |
| 华南地区(元) | 1,797,865,056.71 | 3,844,256,625.81 | 2,012,163,389.58 | 3,346,488,620.87 | 1,197,760,809.39 |
| 中西部地区(元) | 254,826,853.95 | 636,408,547.14 | 210,266,387.91 | 448,863,147.80 | 258,443,484.61 |
| 营业成本(元) | |||||
| 东北地区(元) | 10,546,484.75 | - | - | - | - |
| 华北地区(元) | 268,184,417.61 | 527,510,813.92 | 214,091,875.57 | 733,198,576.76 | 346,970,493.31 |
| 华东地区(元) | 3,226,025,419.57 | 8,248,296,099.43 | 3,663,122,039.69 | 8,436,913,596.16 | 3,636,522,634.54 |
| 华南地区(元) | 1,788,710,188.51 | 3,822,001,807.00 | 1,997,541,823.68 | 3,334,903,047.03 | 1,195,040,598.64 |
| 中西部地区(元) | 240,062,556.18 | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 352,378.34 | - | - | - | - |
| 华北地区(元) | 16,771,105.99 | 43,331,768.55 | 18,612,435.16 | 61,799,748.28 | 30,746,749.20 |
| 华东地区(元) | 170,575,927.66 | 383,596,662.67 | 188,326,526.92 | 501,300,184.77 | 247,046,731.52 |
| 华南地区(元) | 9,154,868.20 | 22,254,818.81 | 14,621,565.90 | 11,585,573.84 | 2,720,210.75 |
| 中西部地区(元) | 14,764,297.77 | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 3.23 | - | - | - | - |
| 华北地区(%) | 5.89 | 7.59 | 8.00 | 7.77 | 8.14 |
| 华东地区(%) | 5.02 | 4.44 | 4.89 | 5.61 | 6.36 |
| 华南地区(%) | 0.51 | 0.58 | 0.73 | 0.35 | 0.23 |
| 中西部地区(%) | 5.79 | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.19 | 0.27 | 0.46 | 0.12 | 0.02 |
| 华北地区(%) | 4.96 | 4.16 | 3.67 | 5.87 | 6.60 |
| 华东地区(%) | 59.12 | 62.91 | 60.79 | 65.99 | 67.91 |
| 华南地区(%) | 31.29 | 28.02 | 31.76 | 24.71 | 20.94 |
| 中西部地区(%) | 4.44 | 4.64 | 3.32 | 3.31 | 4.52 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 7.93 | 9.65 | 8.40 | 10.75 | 10.96 |
| 华东地区(%) | 80.61 | 85.40 | 85.00 | 87.23 | 88.07 |
| 华南地区(%) | 4.33 | 4.95 | 6.60 | 2.02 | 0.97 |
| 中西部地区(%) | 6.98 | 0.00 | 0.00 | 0.00 | 0.00 |