| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北京(元) | 114,702,486.55 | 217,405,623.97 | 107,584,666.28 | 229,413,911.79 | 116,001,206.34 |
| 成都(元) | - | - | - | - | - |
| 东南区(元) | 262,193,654.58 | 533,548,757.49 | 264,463,884.79 | 549,414,439.87 | 282,903,700.59 |
| 华东区(元) | 277,700,686.68 | 602,621,006.70 | 313,891,883.44 | 595,670,033.75 | 309,237,813.44 |
| 华南区(元) | 3,516,225,323.07 | 7,112,241,064.79 | 3,711,050,376.03 | 7,452,677,062.01 | 3,873,040,371.92 |
| 华中区(元) | 1,428,551,167.89 | 2,767,075,906.05 | 1,456,087,464.59 | 2,676,267,517.34 | 1,401,853,244.01 |
| 营业成本(元) | |||||
| 北京(元) | 63,915,057.04 | 112,771,155.72 | - | 119,510,989.63 | 61,157,430.38 |
| 成都(元) | - | - | - | - | - |
| 东南区(元) | 152,124,161.11 | 302,093,652.05 | - | 301,639,223.33 | 151,625,198.31 |
| 华东区(元) | 174,155,152.52 | 317,261,628.85 | - | 332,470,564.00 | 176,890,917.77 |
| 华南区(元) | 2,357,247,770.48 | 4,843,084,941.66 | 2,524,082,380.11 | 4,982,415,073.21 | 2,571,967,767.15 |
| 华中区(元) | 895,676,709.55 | 1,684,043,319.08 | 906,753,238.02 | 1,656,548,366.27 | 873,597,553.08 |
| 毛利(元) | |||||
| 北京(元) | 50,787,429.51 | 104,634,468.25 | - | 109,902,922.16 | 54,843,775.96 |
| 成都(元) | - | - | - | - | - |
| 东南区(元) | 110,069,493.47 | 231,455,105.44 | - | 247,775,216.54 | 131,278,502.28 |
| 华东区(元) | 103,545,534.16 | 285,359,377.85 | - | 263,199,469.75 | 132,346,895.67 |
| 华南区(元) | 1,158,977,552.59 | 2,269,156,123.13 | 1,186,967,995.92 | 2,470,261,988.80 | 1,301,072,604.77 |
| 华中区(元) | 532,874,458.34 | 1,083,032,586.97 | 549,334,226.57 | 1,019,719,151.07 | 528,255,690.93 |
| 毛利率(%) | |||||
| 北京(%) | 44.28 | 48.13 | - | 47.91 | 47.28 |
| 成都(%) | - | - | - | - | - |
| 东南区(%) | 41.98 | 43.38 | - | 45.10 | 46.40 |
| 华东区(%) | 37.29 | 47.35 | - | 44.19 | 42.80 |
| 华南区(%) | 32.96 | 31.90 | 31.98 | 33.15 | 33.59 |
| 华中区(%) | 37.30 | 39.14 | 37.73 | 38.10 | 37.68 |
| 收入构成(%) | |||||
| 北京(%) | 2.05 | 1.94 | 1.84 | 1.99 | 1.94 |
| 成都(%) | - | - | - | - | 0.00 |
| 东南区(%) | 4.68 | 4.75 | 4.52 | 4.78 | 4.73 |
| 华东区(%) | 4.96 | 5.36 | 5.36 | 5.18 | 5.17 |
| 华南区(%) | 62.80 | 63.32 | 63.40 | 64.79 | 64.73 |
| 华中区(%) | 25.51 | 24.63 | 24.88 | 23.26 | 23.43 |
| 毛利构成(%) | |||||
| 北京(%) | 2.60 | 2.63 | 0.00 | 2.67 | 2.55 |
| 成都(%) | - | - | - | - | 0.00 |
| 东南区(%) | 5.63 | 5.82 | 0.00 | 6.03 | 6.11 |
| 华东区(%) | 5.29 | 7.18 | 0.00 | 6.40 | 6.16 |
| 华南区(%) | 59.24 | 57.11 | 68.36 | 60.09 | 60.58 |
| 华中区(%) | 27.24 | 27.26 | 31.64 | 24.81 | 24.60 |