| 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) | |||||
| 东北地区(元) | 464,356,658.09 | 892,714,228.17 | 437,392,570.23 | 978,013,342.76 | 403,666,507.69 |
| 华东地区(元) | 625,379,145.14 | 1,234,533,588.44 | 460,649,409.74 | 1,151,726,675.36 | 654,002,548.85 |
| 华南地区(元) | 898,346,668.42 | 1,704,237,918.56 | 917,012,784.51 | 1,266,896,033.99 | 695,336,122.16 |
| 华中地区(元) | 271,436,718.55 | 568,024,187.36 | 254,978,490.68 | 609,888,817.29 | 300,744,153.88 |
| 其他地区(元) | 116,469,168.38 | 162,589,204.75 | 82,535,491.81 | 33,862,888.43 | 17,868,188.35 |
| 营业成本(元) | |||||
| 东北地区(元) | 423,339,697.13 | 826,743,562.44 | 411,232,697.22 | 966,702,875.75 | 398,793,967.58 |
| 华东地区(元) | 587,864,267.12 | 1,102,599,806.05 | 429,190,406.98 | 1,142,707,209.59 | 653,327,171.66 |
| 华南地区(元) | 828,099,581.73 | 1,478,365,680.73 | 812,935,268.66 | 1,189,971,479.48 | 660,134,735.07 |
| 华中地区(元) | 254,269,475.38 | 522,421,716.33 | 234,093,523.74 | 576,161,977.87 | 279,166,198.65 |
| 其他地区(元) | 104,848,079.42 | 148,737,008.62 | 86,563,479.36 | 29,775,234.48 | 14,194,571.28 |
| 毛利(元) | |||||
| 东北地区(元) | 41,016,960.96 | 65,970,665.73 | 26,159,873.01 | 11,310,467.01 | 4,872,540.11 |
| 华东地区(元) | 37,514,878.02 | 131,933,782.39 | 31,459,002.76 | 9,019,465.77 | 675,377.19 |
| 华南地区(元) | 70,247,086.69 | 225,872,237.83 | 104,077,515.85 | 76,924,554.51 | 35,201,387.09 |
| 华中地区(元) | 17,167,243.17 | 45,602,471.03 | 20,884,966.94 | 33,726,839.42 | 21,577,955.23 |
| 其他地区(元) | 11,621,088.96 | 13,852,196.13 | -4,027,987.55 | 4,087,653.95 | 3,673,617.07 |
| 毛利率(%) | |||||
| 东北地区(%) | 8.83 | 7.39 | 5.98 | 1.16 | 1.21 |
| 华东地区(%) | 6.00 | 10.69 | 6.83 | 0.78 | 0.10 |
| 华南地区(%) | 7.82 | 13.25 | 11.35 | 6.07 | 5.06 |
| 华中地区(%) | 6.32 | 8.03 | 8.19 | 5.53 | 7.17 |
| 其他地区(%) | 9.98 | 8.52 | -4.88 | 12.07 | 20.56 |
| 收入构成(%) | |||||
| 东北地区(%) | 19.54 | 19.57 | 20.32 | 24.21 | 19.49 |
| 华东地区(%) | 26.32 | 27.06 | 21.40 | 28.51 | 31.57 |
| 华南地区(%) | 37.81 | 37.36 | 42.60 | 31.36 | 33.56 |
| 华中地区(%) | 11.42 | 12.45 | 11.85 | 15.09 | 14.52 |
| 其他地区(%) | 4.90 | 3.56 | 3.83 | 0.84 | 0.86 |
| 毛利构成(%) | |||||
| 东北地区(%) | 23.10 | 13.65 | 14.65 | 8.37 | 7.38 |
| 华东地区(%) | 21.13 | 27.30 | 17.62 | 6.68 | 1.02 |
| 华南地区(%) | 39.56 | 46.74 | 58.29 | 56.95 | 53.33 |
| 华中地区(%) | 9.67 | 9.44 | 11.70 | 24.97 | 32.69 |
| 其他地区(%) | 6.54 | 2.87 | -2.26 | 3.03 | 5.57 |