| 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) | 66,170,460.38 | 254,792,801.13 | 37,506,913.55 | 92,630,872.78 | 41,023,388.59 |
| 华北地区(元) | 508,840,101.38 | 837,131,332.22 | 278,753,425.07 | 521,221,534.92 | 260,516,938.84 |
| 华东地区(元) | 1,112,397,527.28 | 2,043,056,901.90 | 954,048,826.44 | 1,665,857,590.89 | 769,663,827.31 |
| 西北地区(元) | 191,016,283.52 | 355,973,290.66 | 209,059,729.19 | 248,748,045.78 | 105,079,022.09 |
| 西南地区(元) | 220,582,359.15 | 368,630,359.92 | 150,424,203.08 | 130,753,587.49 | 86,202,537.97 |
| 中南地区(元) | 157,473,935.35 | 587,784,018.12 | 275,010,146.80 | 542,274,348.01 | 251,185,198.23 |
| 营业成本(元) | |||||
| 东北地区(元) | 62,191,908.80 | - | 32,198,840.64 | - | 35,461,209.61 |
| 华北地区(元) | 480,021,068.72 | 754,842,250.63 | 249,589,003.12 | 476,396,769.81 | 233,122,600.52 |
| 华东地区(元) | 1,002,874,476.59 | 1,829,281,396.01 | 852,659,912.12 | 1,470,446,386.73 | 669,201,640.74 |
| 西北地区(元) | 174,721,926.82 | - | 181,029,196.46 | - | 93,630,746.50 |
| 西南地区(元) | 194,905,478.49 | - | 134,710,931.52 | - | 73,206,442.86 |
| 中南地区(元) | 143,057,657.41 | 530,325,097.04 | 245,383,414.26 | 488,773,153.93 | 226,416,153.44 |
| 毛利(元) | |||||
| 东北地区(元) | 3,978,551.58 | - | 5,308,072.91 | - | 5,562,178.98 |
| 华北地区(元) | 28,819,032.66 | 82,289,081.59 | 29,164,421.95 | 44,824,765.11 | 27,394,338.32 |
| 华东地区(元) | 109,523,050.69 | 213,775,505.89 | 101,388,914.32 | 195,411,204.16 | 100,462,186.57 |
| 西北地区(元) | 16,294,356.70 | - | 28,030,532.73 | - | 11,448,275.59 |
| 西南地区(元) | 25,676,880.66 | - | 15,713,271.56 | - | 12,996,095.11 |
| 中南地区(元) | 14,416,277.94 | 57,458,921.08 | 29,626,732.54 | 53,501,194.08 | 24,769,044.79 |
| 毛利率(%) | |||||
| 东北地区(%) | 6.01 | - | 14.15 | - | 13.56 |
| 华北地区(%) | 5.66 | 9.83 | 10.46 | 8.60 | 10.52 |
| 华东地区(%) | 9.85 | 10.46 | 10.63 | 11.73 | 13.05 |
| 西北地区(%) | 8.53 | - | 13.41 | - | 10.89 |
| 西南地区(%) | 11.64 | - | 10.45 | - | 15.08 |
| 中南地区(%) | 9.15 | 9.78 | 10.77 | 9.87 | 9.86 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.93 | 5.73 | 1.97 | 2.89 | 2.71 |
| 华北地区(%) | 22.55 | 18.82 | 14.63 | 16.28 | 17.21 |
| 华东地区(%) | 49.30 | 45.94 | 50.09 | 52.03 | 50.85 |
| 西北地区(%) | 8.47 | 8.00 | 10.98 | 7.77 | 6.94 |
| 西南地区(%) | 9.78 | 8.29 | 7.90 | 4.08 | 5.69 |
| 中南地区(%) | 6.98 | 13.22 | 14.44 | 16.94 | 16.59 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.00 | 0.00 | 2.54 | 0.00 | 3.05 |
| 华北地区(%) | 14.50 | 23.28 | 13.94 | 15.26 | 15.00 |
| 华东地区(%) | 55.12 | 60.47 | 48.46 | 66.53 | 55.01 |
| 西北地区(%) | 8.20 | 0.00 | 13.40 | 0.00 | 6.27 |
| 西南地区(%) | 12.92 | 0.00 | 7.51 | 0.00 | 7.12 |
| 中南地区(%) | 7.26 | 16.25 | 14.16 | 18.21 | 13.56 |