| 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) | |||||
| 北京(元) | 107,584,666.28 | 229,413,911.79 | 116,001,206.34 | 219,033,122.93 | 110,426,518.00 |
| 成都(元) | - | - | - | 38,557,037.68 | 27,161,404.72 |
| 东南区(元) | 264,463,884.79 | 549,414,439.87 | 282,903,700.59 | 599,091,292.55 | 308,224,994.38 |
| 华东区(元) | 313,891,883.44 | 595,670,033.75 | 309,237,813.44 | 632,115,884.89 | 318,908,709.39 |
| 华南区(元) | 3,711,050,376.03 | 7,452,677,062.01 | 3,873,040,371.92 | 7,712,001,311.37 | 3,948,436,484.60 |
| 华中区(元) | 1,456,087,464.59 | 2,676,267,517.34 | 1,401,853,244.01 | 2,530,503,616.65 | 1,326,776,094.95 |
| 营业成本(元) | |||||
| 北京(元) | - | 119,510,989.63 | 61,157,430.38 | - | - |
| 成都(元) | - | - | - | - | - |
| 东南区(元) | - | 301,639,223.33 | 151,625,198.31 | - | - |
| 华东区(元) | - | 332,470,564.00 | 176,890,917.77 | - | - |
| 华南区(元) | 2,524,082,380.11 | 4,982,415,073.21 | 2,571,967,767.15 | 5,048,827,354.45 | 2,597,714,839.60 |
| 华中区(元) | 906,753,238.02 | 1,656,548,366.27 | 873,597,553.08 | 1,553,878,067.95 | 833,018,364.74 |
| 毛利(元) | |||||
| 北京(元) | - | 109,902,922.16 | 54,843,775.96 | - | - |
| 成都(元) | - | - | - | - | - |
| 东南区(元) | - | 247,775,216.54 | 131,278,502.28 | - | - |
| 华东区(元) | - | 263,199,469.75 | 132,346,895.67 | - | - |
| 华南区(元) | 1,186,967,995.92 | 2,470,261,988.80 | 1,301,072,604.77 | 2,663,173,956.92 | 1,350,721,645.00 |
| 华中区(元) | 549,334,226.57 | 1,019,719,151.07 | 528,255,690.93 | 976,625,548.70 | 493,757,730.21 |
| 毛利率(%) | |||||
| 北京(%) | - | 47.91 | 47.28 | - | - |
| 成都(%) | - | - | - | - | - |
| 东南区(%) | - | 45.10 | 46.40 | - | - |
| 华东区(%) | - | 44.19 | 42.80 | - | - |
| 华南区(%) | 31.98 | 33.15 | 33.59 | 34.53 | 34.21 |
| 华中区(%) | 37.73 | 38.10 | 37.68 | 38.59 | 37.21 |
| 收入构成(%) | |||||
| 北京(%) | 1.84 | 1.99 | 1.94 | 1.87 | 1.83 |
| 成都(%) | - | - | 0.00 | 0.33 | 0.45 |
| 东南区(%) | 4.52 | 4.78 | 4.73 | 5.11 | 5.10 |
| 华东区(%) | 5.36 | 5.18 | 5.17 | 5.39 | 5.28 |
| 华南区(%) | 63.40 | 64.79 | 64.73 | 65.74 | 65.37 |
| 华中区(%) | 24.88 | 23.26 | 23.43 | 21.57 | 21.97 |
| 毛利构成(%) | |||||
| 北京(%) | 0.00 | 2.67 | 2.55 | 0.00 | 0.00 |
| 成都(%) | - | - | 0.00 | 0.00 | 0.00 |
| 东南区(%) | 0.00 | 6.03 | 6.11 | 0.00 | 0.00 |
| 华东区(%) | 0.00 | 6.40 | 6.16 | 0.00 | 0.00 |
| 华南区(%) | 68.36 | 60.09 | 60.58 | 73.17 | 73.23 |
| 华中区(%) | 31.64 | 24.81 | 24.60 | 26.83 | 26.77 |