| 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(元) | 1,650,789.52 | 76,959,383.43 | 28,389,199.36 | 9,505,676.00 | 6,891,699.81 |
| 华北(元) | 190,903,550.13 | 472,334,109.75 | 368,010,782.01 | 812,751,323.90 | 270,598,165.34 |
| 华东(元) | 3,261,689,507.85 | 8,603,056,919.57 | 3,715,423,833.91 | 7,880,565,572.81 | 3,746,735,814.30 |
| 西北(元) | 381,593,353.37 | 628,473,307.77 | 320,387,731.02 | 880,133,616.55 | 336,925,336.88 |
| 西南(元) | 133,647,956.49 | 501,288,621.66 | 324,935,307.81 | 918,532,337.41 | 294,617,568.07 |
| 中南(元) | 916,269,542.73 | 1,853,649,628.85 | 1,005,048,058.91 | 2,367,286,892.63 | 1,030,510,403.60 |
| 境外(含港澳台)(元) | - | - | - | 13,260.18 | - |
| 营业成本(元) | |||||
| 东北(元) | 1,197,553.71 | - | - | - | - |
| 华北(元) | 191,053,220.46 | - | - | - | - |
| 华东(元) | 2,739,469,083.15 | 7,235,618,889.55 | 3,174,524,919.57 | 6,854,924,931.23 | 3,250,129,450.49 |
| 西北(元) | 341,440,291.90 | - | - | - | - |
| 西南(元) | 96,387,651.07 | - | - | - | - |
| 中南(元) | 903,042,864.39 | 1,751,695,517.75 | 933,350,339.63 | 2,145,356,031.68 | 922,818,652.38 |
| 境外(含港澳台)(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 453,235.81 | - | - | - | - |
| 华北(元) | -149,670.33 | - | - | - | - |
| 华东(元) | 522,220,424.70 | 1,367,438,030.02 | 540,898,914.34 | 1,025,640,641.58 | 496,606,363.81 |
| 西北(元) | 40,153,061.47 | - | - | - | - |
| 西南(元) | 37,260,305.42 | - | - | - | - |
| 中南(元) | 13,226,678.34 | 101,954,111.10 | 71,697,719.28 | 221,930,860.95 | 107,691,751.22 |
| 境外(含港澳台)(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 27.46 | - | - | - | - |
| 华北(%) | -0.08 | - | - | - | - |
| 华东(%) | 16.01 | 15.89 | 14.56 | 13.01 | 13.25 |
| 西北(%) | 10.52 | - | - | - | - |
| 西南(%) | 27.88 | - | - | - | - |
| 中南(%) | 1.44 | 5.50 | 7.13 | 9.37 | 10.45 |
| 境外(含港澳台)(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.03 | 0.63 | 0.49 | 0.07 | 0.12 |
| 华北(%) | 3.91 | 3.89 | 6.39 | 6.32 | 4.76 |
| 华东(%) | 66.76 | 70.89 | 64.48 | 61.24 | 65.89 |
| 西北(%) | 7.81 | 5.18 | 5.56 | 6.84 | 5.93 |
| 西南(%) | 2.74 | 4.13 | 5.64 | 7.14 | 5.18 |
| 中南(%) | 18.75 | 15.27 | 17.44 | 18.40 | 18.12 |
| 境外(含港澳台)(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 85.17 | 93.06 | 88.30 | 82.21 | 82.18 |
| 西北(%) | 6.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 6.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| 中南(%) | 2.16 | 6.94 | 11.70 | 17.79 | 17.82 |
| 境外(含港澳台)(%) | - | - | - | 0.00 | - |