| 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) | |||||
| 北区(元) | 310,597,855.04 | 1,035,946,262.20 | 583,679,558.83 | 1,087,018,727.71 | 547,717,575.30 |
| 东区(元) | 247,937,717.94 | 587,107,815.44 | 270,736,330.89 | 684,610,384.80 | 360,376,752.10 |
| 南区(元) | 68,109,660.62 | 248,789,537.26 | 105,821,059.48 | 504,907,177.89 | 295,775,427.31 |
| 西区(元) | 45,401,965.69 | 149,779,503.78 | 58,067,381.06 | 99,282,336.89 | 55,549,087.80 |
| 营业成本(元) | |||||
| 北区(元) | 261,407,116.40 | 891,818,609.19 | 519,626,167.35 | 997,848,014.80 | 468,515,924.11 |
| 东区(元) | 210,874,478.83 | 505,327,503.10 | 232,637,297.82 | 616,708,456.02 | 322,975,785.94 |
| 南区(元) | 60,595,349.63 | 222,833,708.02 | 96,253,123.15 | 461,733,477.34 | 263,106,433.27 |
| 西区(元) | 42,643,708.48 | 135,466,814.40 | 51,470,223.57 | 90,684,722.01 | 47,405,246.74 |
| 毛利(元) | |||||
| 北区(元) | 49,190,738.64 | 144,127,653.01 | 64,053,391.48 | 89,170,712.91 | 79,201,651.19 |
| 东区(元) | 37,063,239.11 | 81,780,312.34 | 38,099,033.07 | 67,901,928.78 | 37,400,966.16 |
| 南区(元) | 7,514,310.99 | 25,955,829.24 | 9,567,936.33 | 43,173,700.55 | 32,668,994.04 |
| 西区(元) | 2,758,257.21 | 14,312,689.38 | 6,597,157.49 | 8,597,614.88 | 8,143,841.06 |
| 毛利率(%) | |||||
| 北区(%) | 15.84 | 13.91 | 10.97 | 8.20 | 14.46 |
| 东区(%) | 14.95 | 13.93 | 14.07 | 9.92 | 10.38 |
| 南区(%) | 11.03 | 10.43 | 9.04 | 8.55 | 11.05 |
| 西区(%) | 6.08 | 9.56 | 11.36 | 8.66 | 14.66 |
| 收入构成(%) | |||||
| 北区(%) | 46.22 | 51.24 | 57.32 | 45.75 | 43.49 |
| 东区(%) | 36.89 | 29.04 | 26.59 | 28.82 | 28.61 |
| 南区(%) | 10.13 | 12.31 | 10.39 | 21.25 | 23.49 |
| 西区(%) | 6.76 | 7.41 | 5.70 | 4.18 | 4.41 |
| 毛利构成(%) | |||||
| 北区(%) | 50.96 | 54.15 | 54.14 | 42.70 | 50.31 |
| 东区(%) | 38.40 | 30.72 | 32.20 | 32.51 | 23.76 |
| 南区(%) | 7.78 | 9.75 | 8.09 | 20.67 | 20.75 |
| 西区(%) | 2.86 | 5.38 | 5.58 | 4.12 | 5.17 |