| 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) | |||||
| 东北片区(元) | 50,081,041.73 | 199,694,699.69 | 115,952,239.99 | 252,235,694.99 | 88,805,803.95 |
| 华北片区(元) | 320,950,328.02 | 843,779,117.39 | 449,458,165.04 | 583,574,808.09 | 330,413,527.53 |
| 华东片区(元) | 272,309,215.05 | 552,677,187.46 | 324,967,514.99 | 976,760,400.31 | 349,528,967.43 |
| 华南片区(元) | 102,451,903.18 | 504,321,061.80 | 293,746,974.17 | 460,051,511.49 | 240,365,719.43 |
| 西北片区(元) | 109,043,363.64 | 307,813,829.23 | 169,159,214.80 | 326,262,816.96 | 161,631,857.28 |
| 西南片区(元) | 464,992,788.89 | 1,022,491,343.28 | 542,748,449.06 | 1,021,875,638.63 | 444,087,919.87 |
| 中南片区(元) | 142,148,809.42 | 394,607,330.25 | 246,803,411.55 | 642,210,569.74 | 284,697,662.87 |
| 营业成本(元) | |||||
| 东北片区(元) | - | - | - | - | - |
| 华北片区(元) | 142,835,296.56 | 368,084,695.78 | 172,018,291.22 | 262,044,623.49 | 143,911,832.95 |
| 华东片区(元) | 119,809,297.43 | 228,552,767.22 | 119,110,105.59 | 423,071,601.73 | 149,077,744.03 |
| 华南片区(元) | - | 206,833,602.86 | 110,657,273.47 | 195,716,435.82 | 101,478,468.23 |
| 西北片区(元) | - | - | - | - | - |
| 西南片区(元) | 238,219,972.24 | 451,128,958.54 | 254,710,512.33 | 474,258,258.29 | 187,275,222.33 |
| 中南片区(元) | - | 156,502,019.80 | 95,718,292.72 | 265,747,958.62 | 125,724,733.24 |
| 毛利(元) | |||||
| 东北片区(元) | - | - | - | - | - |
| 华北片区(元) | 178,115,031.46 | 475,694,421.61 | 277,439,873.82 | 321,530,184.60 | 186,501,694.58 |
| 华东片区(元) | 152,499,917.62 | 324,124,420.24 | 205,857,409.40 | 553,688,798.58 | 200,451,223.40 |
| 华南片区(元) | - | 297,487,458.94 | 183,089,700.70 | 264,335,075.67 | 138,887,251.20 |
| 西北片区(元) | - | - | - | - | - |
| 西南片区(元) | 226,772,816.65 | 571,362,384.74 | 288,037,936.73 | 547,617,380.34 | 256,812,697.54 |
| 中南片区(元) | - | 238,105,310.45 | 151,085,118.83 | 376,462,611.12 | 158,972,929.63 |
| 毛利率(%) | |||||
| 东北片区(%) | - | - | - | - | - |
| 华北片区(%) | 55.50 | 56.38 | 61.73 | 55.10 | 56.44 |
| 华东片区(%) | 56.00 | 58.65 | 63.35 | 56.69 | 57.35 |
| 华南片区(%) | - | 58.99 | 62.33 | 57.46 | 57.78 |
| 西北片区(%) | - | - | - | - | - |
| 西南片区(%) | 48.77 | 55.88 | 53.07 | 53.59 | 57.83 |
| 中南片区(%) | - | 60.34 | 61.22 | 58.62 | 55.84 |
| 收入构成(%) | |||||
| 东北片区(%) | 3.43 | 5.22 | 5.41 | 5.92 | 4.68 |
| 华北片区(%) | 21.95 | 22.06 | 20.97 | 13.69 | 17.39 |
| 华东片区(%) | 18.63 | 14.45 | 15.17 | 22.91 | 18.40 |
| 华南片区(%) | 7.01 | 13.18 | 13.71 | 10.79 | 12.65 |
| 西北片区(%) | 7.46 | 8.05 | 7.89 | 7.65 | 8.51 |
| 西南片区(%) | 31.81 | 26.73 | 25.33 | 23.97 | 23.38 |
| 中南片区(%) | 9.72 | 10.32 | 11.52 | 15.06 | 14.99 |
| 毛利构成(%) | |||||
| 东北片区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北片区(%) | 31.96 | 24.95 | 25.10 | 15.58 | 19.81 |
| 华东片区(%) | 27.36 | 17.00 | 18.62 | 26.83 | 21.29 |
| 华南片区(%) | 0.00 | 15.60 | 16.56 | 12.81 | 14.75 |
| 西北片区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南片区(%) | 40.68 | 29.96 | 26.05 | 26.54 | 27.27 |
| 中南片区(%) | 0.00 | 12.49 | 13.67 | 18.24 | 16.88 |