| 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) | |||||
| 华北地区(元) | 231,307,283.39 | 556,321,680.23 | 294,377,850.80 | 600,094,992.83 | 276,757,050.28 |
| 华东地区(元) | 534,072,605.64 | 1,014,900,681.59 | 560,612,846.44 | 1,089,469,406.54 | 609,628,168.84 |
| 华南地区(元) | 482,304,174.00 | 929,569,769.85 | 467,843,118.69 | 925,760,998.39 | 446,564,083.57 |
| 华西地区(元) | 218,624,157.56 | 512,789,067.91 | 284,127,086.88 | 585,155,698.00 | 282,372,003.89 |
| 营业成本(元) | |||||
| 华北地区(元) | 71,015,068.33 | 166,126,545.79 | 86,895,480.45 | 185,897,739.50 | 87,515,186.03 |
| 华东地区(元) | 154,900,975.42 | 308,981,065.28 | 167,517,489.56 | 369,904,933.03 | 211,476,841.20 |
| 华南地区(元) | 140,816,917.57 | 276,763,155.90 | 137,117,859.09 | 295,789,620.79 | 147,015,654.24 |
| 华西地区(元) | 65,651,370.27 | 154,482,945.53 | 84,807,708.01 | 185,008,504.15 | 91,666,096.47 |
| 毛利(元) | |||||
| 华北地区(元) | 160,292,215.06 | 390,195,134.44 | 207,482,370.35 | 414,197,253.33 | 189,241,864.25 |
| 华东地区(元) | 379,171,630.22 | 705,919,616.31 | 393,095,356.88 | 719,564,473.51 | 398,151,327.64 |
| 华南地区(元) | 341,487,256.43 | 652,806,613.95 | 330,725,259.60 | 629,971,377.60 | 299,548,429.33 |
| 华西地区(元) | 152,972,787.29 | 358,306,122.38 | 199,319,378.87 | 400,147,193.85 | 190,705,907.42 |
| 毛利率(%) | |||||
| 华北地区(%) | 69.30 | 70.14 | 70.48 | 69.02 | 68.38 |
| 华东地区(%) | 71.00 | 69.56 | 70.12 | 66.05 | 65.31 |
| 华南地区(%) | 70.80 | 70.23 | 70.69 | 68.05 | 67.08 |
| 华西地区(%) | 69.97 | 69.87 | 70.15 | 68.38 | 67.54 |
| 收入构成(%) | |||||
| 华北地区(%) | 15.77 | 18.46 | 18.32 | 18.75 | 17.13 |
| 华东地区(%) | 36.42 | 33.68 | 34.89 | 34.04 | 37.74 |
| 华南地区(%) | 32.89 | 30.85 | 29.11 | 28.93 | 27.65 |
| 华西地区(%) | 14.91 | 17.02 | 17.68 | 18.28 | 17.48 |
| 毛利构成(%) | |||||
| 华北地区(%) | 15.50 | 18.52 | 18.35 | 19.14 | 17.56 |
| 华东地区(%) | 36.67 | 33.50 | 34.77 | 33.25 | 36.95 |
| 华南地区(%) | 33.03 | 30.98 | 29.25 | 29.11 | 27.80 |
| 华西地区(%) | 14.80 | 17.00 | 17.63 | 18.49 | 17.70 |