| 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) | |||||
| 北部(元) | 231,490,245.06 | 409,836,847.18 | 203,192,891.29 | 372,151,065.01 | 161,153,410.86 |
| 东部(元) | 360,950,077.25 | 581,093,056.68 | 240,752,364.45 | 523,747,250.85 | 200,319,254.36 |
| 南部(元) | 432,901,226.59 | 870,632,361.51 | 406,379,135.90 | 765,291,757.04 | 329,872,892.34 |
| 西部(元) | 690,288,439.72 | 1,291,774,092.20 | 585,965,366.53 | 1,073,376,982.33 | 451,912,919.29 |
| 中部(元) | 265,452,811.91 | 507,617,752.66 | 236,860,843.40 | 508,910,014.43 | 217,324,841.69 |
| 其他地区(元) | 2,575,113.83 | 31,790,258.29 | - | 91,656,773.92 | - |
| 营业成本(元) | |||||
| 北部(元) | 59,306,065.14 | 133,369,874.10 | 64,439,278.38 | 131,173,411.78 | 50,413,149.70 |
| 东部(元) | 64,074,270.47 | 132,577,595.80 | 59,842,514.97 | 142,523,069.39 | 45,092,127.69 |
| 南部(元) | 93,729,127.51 | 214,057,972.84 | 113,650,019.90 | 216,713,554.99 | 80,548,943.80 |
| 西部(元) | 257,520,564.06 | 431,817,775.24 | 160,584,760.72 | 317,580,660.56 | 156,501,193.35 |
| 中部(元) | 56,537,731.87 | 135,167,900.71 | 67,868,403.71 | 151,225,064.74 | 54,617,273.89 |
| 其他地区(元) | 1,458,867.12 | 1,069,170.10 | - | - | - |
| 毛利(元) | |||||
| 北部(元) | 172,184,179.92 | 276,466,973.08 | 138,753,612.91 | 240,977,653.23 | 110,740,261.16 |
| 东部(元) | 296,875,806.78 | 448,515,460.88 | 180,909,849.48 | 381,224,181.46 | 155,227,126.67 |
| 南部(元) | 339,172,099.08 | 656,574,388.67 | 292,729,116.00 | 548,578,202.05 | 249,323,948.54 |
| 西部(元) | 432,767,875.66 | 859,956,316.96 | 425,380,605.81 | 755,796,321.77 | 295,411,725.94 |
| 中部(元) | 208,915,080.04 | 372,449,851.95 | 168,992,439.69 | 357,684,949.69 | 162,707,567.80 |
| 其他地区(元) | 1,116,246.71 | 30,721,088.19 | - | - | - |
| 毛利率(%) | |||||
| 北部(%) | 74.38 | 67.46 | 68.29 | 64.75 | 68.72 |
| 东部(%) | 82.25 | 77.18 | 75.14 | 72.79 | 77.49 |
| 南部(%) | 78.35 | 75.41 | 72.03 | 71.68 | 75.58 |
| 西部(%) | 62.69 | 66.57 | 72.59 | 70.41 | 65.37 |
| 中部(%) | 78.70 | 73.37 | 71.35 | 70.28 | 74.87 |
| 其他地区(%) | 43.35 | 96.64 | - | - | - |
| 收入构成(%) | |||||
| 北部(%) | 11.67 | 11.10 | 12.14 | 11.16 | 11.84 |
| 东部(%) | 18.20 | 15.74 | 14.39 | 15.70 | 14.72 |
| 南部(%) | 21.82 | 23.58 | 24.29 | 22.95 | 24.24 |
| 西部(%) | 34.80 | 34.98 | 35.02 | 32.18 | 33.21 |
| 中部(%) | 13.38 | 13.75 | 14.16 | 15.26 | 15.97 |
| 其他地区(%) | 0.13 | 0.86 | - | 2.75 | - |
| 毛利构成(%) | |||||
| 北部(%) | 11.87 | 10.45 | 11.50 | 10.55 | 11.38 |
| 东部(%) | 20.46 | 16.96 | 14.99 | 16.69 | 15.95 |
| 南部(%) | 23.37 | 24.83 | 24.26 | 24.02 | 25.61 |
| 西部(%) | 29.82 | 32.52 | 35.25 | 33.09 | 30.35 |
| 中部(%) | 14.40 | 14.08 | 14.00 | 15.66 | 16.72 |
| 其他地区(%) | 0.08 | 1.16 | - | 0.00 | - |