| 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) | 264,038,084.75 | 589,968,800.40 | 274,725,929.92 | 644,552,972.61 | 301,564,687.81 |
| 华北(元) | 1,459,438,329.71 | 3,097,112,363.24 | 1,411,916,198.48 | 2,999,004,334.38 | 1,391,889,753.84 |
| 华东(元) | 1,393,732,123.02 | 2,798,283,011.54 | 1,379,636,143.19 | 2,998,201,443.61 | 1,426,751,582.25 |
| 华南(元) | 931,638,292.48 | 1,808,553,560.92 | 823,941,003.03 | 2,028,130,539.06 | 1,113,144,944.15 |
| 西北(元) | 256,823,712.49 | 530,261,288.00 | 249,942,394.52 | 597,377,871.08 | 291,103,683.36 |
| 西南(元) | 439,341,525.21 | 950,643,958.51 | 451,905,641.83 | 1,218,948,110.63 | 543,049,473.21 |
| 中南(元) | 703,686,237.34 | 1,271,772,891.38 | 591,859,571.02 | 1,401,366,881.44 | 677,844,292.87 |
| 其他业务收入(元) | - | - | - | - | 23,584,459.66 |
| 营业成本(元) | |||||
| 东北(元) | 246,713,965.32 | 553,704,403.27 | 258,243,417.97 | 604,072,210.25 | 280,857,858.23 |
| 华北(元) | 1,366,815,524.85 | 2,887,367,498.50 | 1,313,219,626.06 | 2,774,848,234.94 | 1,281,339,311.73 |
| 华东(元) | 1,326,606,236.43 | 2,663,664,038.99 | 1,311,208,355.00 | 2,843,932,585.09 | 1,360,573,538.47 |
| 华南(元) | 694,640,485.18 | 1,448,884,932.10 | 573,677,327.46 | 1,502,114,583.59 | 761,598,642.56 |
| 西北(元) | 242,809,411.31 | 500,991,665.71 | 237,071,986.03 | 562,401,521.11 | 275,080,291.74 |
| 西南(元) | 408,433,662.95 | 894,434,102.90 | 423,589,363.64 | 1,143,079,174.20 | 506,148,637.92 |
| 中南(元) | 669,900,089.40 | 1,205,666,323.03 | 559,965,914.23 | 1,327,280,401.61 | 644,816,217.86 |
| 其他业务收入(元) | - | - | - | - | 12,847,311.76 |
| 毛利(元) | |||||
| 东北(元) | 17,324,119.43 | 36,264,397.13 | 16,482,511.95 | 40,480,762.36 | 20,706,829.58 |
| 华北(元) | 92,622,804.86 | 209,744,864.74 | 98,696,572.42 | 224,156,099.44 | 110,550,442.11 |
| 华东(元) | 67,125,886.59 | 134,618,972.55 | 68,427,788.19 | 154,268,858.52 | 66,178,043.78 |
| 华南(元) | 236,997,807.30 | 359,668,628.82 | 250,263,675.57 | 526,015,955.47 | 351,546,301.59 |
| 西北(元) | 14,014,301.18 | 29,269,622.29 | 12,870,408.49 | 34,976,349.97 | 16,023,391.62 |
| 西南(元) | 30,907,862.26 | 56,209,855.61 | 28,316,278.19 | 75,868,936.43 | 36,900,835.29 |
| 中南(元) | 33,786,147.94 | 66,106,568.35 | 31,893,656.79 | 74,086,479.83 | 33,028,075.01 |
| 其他业务收入(元) | - | - | - | - | 10,737,147.90 |
| 毛利率(%) | |||||
| 东北(%) | 6.56 | 6.15 | 6.00 | 6.28 | 6.87 |
| 华北(%) | 6.35 | 6.77 | 6.99 | 7.47 | 7.94 |
| 华东(%) | 4.82 | 4.81 | 4.96 | 5.15 | 4.64 |
| 华南(%) | 25.44 | 19.89 | 30.37 | 25.94 | 31.58 |
| 西北(%) | 5.46 | 5.52 | 5.15 | 5.85 | 5.50 |
| 西南(%) | 7.04 | 5.91 | 6.27 | 6.22 | 6.80 |
| 中南(%) | 4.80 | 5.20 | 5.39 | 5.29 | 4.87 |
| 其他业务收入(%) | - | - | - | - | 45.53 |
| 收入构成(%) | |||||
| 东北(%) | 4.85 | 5.34 | 5.30 | 5.42 | 5.23 |
| 华北(%) | 26.79 | 28.04 | 27.24 | 25.23 | 24.13 |
| 华东(%) | 25.58 | 25.33 | 26.61 | 25.22 | 24.73 |
| 华南(%) | 17.10 | 16.37 | 15.89 | 17.06 | 19.30 |
| 西北(%) | 4.71 | 4.80 | 4.82 | 5.03 | 5.05 |
| 西南(%) | 8.06 | 8.61 | 8.72 | 10.25 | 9.41 |
| 中南(%) | 12.91 | 11.51 | 11.42 | 11.79 | 11.75 |
| 其他业务收入(%) | - | - | - | - | 0.41 |
| 毛利构成(%) | |||||
| 东北(%) | 3.52 | 4.07 | 3.25 | 3.58 | 3.21 |
| 华北(%) | 18.80 | 23.52 | 19.47 | 19.84 | 17.12 |
| 华东(%) | 13.62 | 15.09 | 13.50 | 13.65 | 10.25 |
| 华南(%) | 48.09 | 40.33 | 49.37 | 46.56 | 54.45 |
| 西北(%) | 2.84 | 3.28 | 2.54 | 3.10 | 2.48 |
| 西南(%) | 6.27 | 6.30 | 5.59 | 6.71 | 5.72 |
| 中南(%) | 6.86 | 7.41 | 6.29 | 6.56 | 5.12 |
| 其他业务收入(%) | - | - | - | - | 1.66 |