| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 264,038,084.75 | 589,968,800.40 | 274,725,929.92 |
| 华北(元) | 1,459,438,329.71 | 3,097,112,363.24 | 1,411,916,198.48 |
| 华东(元) | 1,393,732,123.02 | 2,798,283,011.54 | 1,379,636,143.19 |
| 华南(元) | 931,638,292.48 | 1,808,553,560.92 | 823,941,003.03 |
| 西北(元) | 256,823,712.49 | 530,261,288.00 | 249,942,394.52 |
| 西南(元) | 439,341,525.21 | 950,643,958.51 | 451,905,641.83 |
| 中南(元) | 703,686,237.34 | 1,271,772,891.38 | 591,859,571.02 |
| 营业成本(元) | |||
| 东北(元) | 246,713,965.32 | 553,704,403.27 | 258,243,417.97 |
| 华北(元) | 1,366,815,524.85 | 2,887,367,498.50 | 1,313,219,626.06 |
| 华东(元) | 1,326,606,236.43 | 2,663,664,038.99 | 1,311,208,355.00 |
| 华南(元) | 694,640,485.18 | 1,448,884,932.10 | 573,677,327.46 |
| 西北(元) | 242,809,411.31 | 500,991,665.71 | 237,071,986.03 |
| 西南(元) | 408,433,662.95 | 894,434,102.90 | 423,589,363.64 |
| 中南(元) | 669,900,089.40 | 1,205,666,323.03 | 559,965,914.23 |
| 毛利(元) | |||
| 东北(元) | 17,324,119.43 | 36,264,397.13 | 16,482,511.95 |
| 华北(元) | 92,622,804.86 | 209,744,864.74 | 98,696,572.42 |
| 华东(元) | 67,125,886.59 | 134,618,972.55 | 68,427,788.19 |
| 华南(元) | 236,997,807.30 | 359,668,628.82 | 250,263,675.57 |
| 西北(元) | 14,014,301.18 | 29,269,622.29 | 12,870,408.49 |
| 西南(元) | 30,907,862.26 | 56,209,855.61 | 28,316,278.19 |
| 中南(元) | 33,786,147.94 | 66,106,568.35 | 31,893,656.79 |
| 毛利率(%) | |||
| 东北(%) | 6.56 | 6.15 | 6.00 |
| 华北(%) | 6.35 | 6.77 | 6.99 |
| 华东(%) | 4.82 | 4.81 | 4.96 |
| 华南(%) | 25.44 | 19.89 | 30.37 |
| 西北(%) | 5.46 | 5.52 | 5.15 |
| 西南(%) | 7.04 | 5.91 | 6.27 |
| 中南(%) | 4.80 | 5.20 | 5.39 |
| 收入构成(%) | |||
| 东北(%) | 4.85 | 5.34 | 5.30 |
| 华北(%) | 26.79 | 28.04 | 27.24 |
| 华东(%) | 25.58 | 25.33 | 26.61 |
| 华南(%) | 17.10 | 16.37 | 15.89 |
| 西北(%) | 4.71 | 4.80 | 4.82 |
| 西南(%) | 8.06 | 8.61 | 8.72 |
| 中南(%) | 12.91 | 11.51 | 11.42 |
| 毛利构成(%) | |||
| 东北(%) | 3.52 | 4.07 | 3.25 |
| 华北(%) | 18.80 | 23.52 | 19.47 |
| 华东(%) | 13.62 | 15.09 | 13.50 |
| 华南(%) | 48.09 | 40.33 | 49.37 |
| 西北(%) | 2.84 | 3.28 | 2.54 |
| 西南(%) | 6.27 | 6.30 | 5.59 |
| 中南(%) | 6.86 | 7.41 | 6.29 |