| 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) | |||||
| 华东(元) | 355,504,726.77 | 758,533,488.83 | 377,561,149.99 | 977,101,673.03 | 504,447,306.29 |
| 华南(元) | 412,490,191.12 | 774,639,395.00 | 401,317,693.93 | 764,946,573.20 | 388,560,244.31 |
| 华中(元) | 749,197,299.35 | 1,680,452,959.78 | 876,679,349.28 | 1,737,564,375.35 | 895,371,860.94 |
| 西北(元) | 297,492,048.22 | 670,798,958.17 | 356,524,669.70 | 927,234,127.82 | - |
| 其他地区(元) | 323,077,258.44 | 682,422,468.99 | 385,800,619.95 | 777,549,839.91 | 889,668,627.69 |
| 营业成本(元) | |||||
| 华东(元) | 269,698,528.29 | 567,806,668.94 | 289,258,864.06 | 769,395,037.68 | 403,060,233.98 |
| 华南(元) | 311,135,194.95 | 603,409,493.98 | 311,993,620.04 | 618,670,607.72 | 320,124,563.39 |
| 华中(元) | 600,905,931.52 | 1,398,554,093.85 | 741,999,158.34 | 1,759,541,894.04 | 795,764,338.29 |
| 西北(元) | 263,507,409.71 | 602,349,207.90 | 318,218,160.21 | 921,760,010.66 | - |
| 其他地区(元) | 222,826,597.90 | 511,107,757.95 | 296,256,277.30 | 469,592,311.10 | 834,749,519.84 |
| 毛利(元) | |||||
| 华东(元) | 85,806,198.48 | 190,726,819.89 | 88,302,285.93 | 207,706,635.35 | 101,387,072.31 |
| 华南(元) | 101,354,996.17 | 171,229,901.02 | 89,324,073.89 | 146,275,965.48 | 68,435,680.92 |
| 华中(元) | 148,291,367.83 | 281,898,865.93 | 134,680,190.94 | -21,977,518.69 | 99,607,522.65 |
| 西北(元) | 33,984,638.51 | 68,449,750.27 | 38,306,509.49 | 5,474,117.16 | - |
| 其他地区(元) | 100,250,660.54 | 171,314,711.04 | 89,544,342.65 | 307,957,528.81 | 54,919,107.85 |
| 毛利率(%) | |||||
| 华东(%) | 24.14 | 25.14 | 23.39 | 21.26 | 20.10 |
| 华南(%) | 24.57 | 22.10 | 22.26 | 19.12 | 17.61 |
| 华中(%) | 19.79 | 16.78 | 15.36 | -1.26 | 11.12 |
| 西北(%) | 11.42 | 10.20 | 10.74 | 0.59 | - |
| 其他地区(%) | 31.03 | 25.10 | 23.21 | 39.61 | 6.17 |
| 收入构成(%) | |||||
| 华东(%) | 16.63 | 16.61 | 15.75 | 18.85 | 18.84 |
| 华南(%) | 19.30 | 16.96 | 16.74 | 14.75 | 14.51 |
| 华中(%) | 35.05 | 36.80 | 36.56 | 33.52 | 33.43 |
| 西北(%) | 13.92 | 14.69 | 14.87 | 17.89 | - |
| 其他地区(%) | 15.11 | 14.94 | 16.09 | 15.00 | 33.22 |
| 毛利构成(%) | |||||
| 华东(%) | 18.27 | 21.58 | 20.06 | 32.18 | 31.26 |
| 华南(%) | 21.58 | 19.38 | 20.29 | 22.66 | 21.10 |
| 华中(%) | 31.57 | 31.90 | 30.60 | -3.41 | 30.71 |
| 西北(%) | 7.24 | 7.75 | 8.70 | 0.85 | - |
| 其他地区(%) | 21.34 | 19.39 | 20.34 | 47.71 | 16.93 |