| 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) | |||||
| 北京大区(元) | 1,131,006,586.53 | 2,845,193,313.10 | 1,105,116,520.77 | 1,580,229,471.48 | 429,293,618.05 |
| 东北大区(元) | 124,154,873.80 | 234,699,532.81 | 100,234,861.96 | 48,685,938.65 | 9,644,489.31 |
| 华东大区(元) | 740,652,763.17 | 1,550,286,863.76 | 643,827,698.43 | 768,585,498.41 | 143,822,249.99 |
| 华南大区(元) | 76,560,653.98 | 151,053,982.91 | 59,321,112.22 | 72,244,999.87 | 21,216,181.61 |
| 华中大区(元) | 113,067,162.70 | 210,001,703.81 | 82,606,794.89 | 109,976,390.92 | 26,185,339.01 |
| 境外(元) | 203,205,753.24 | 399,886,346.86 | 148,021,552.42 | 252,291,082.66 | 60,037,934.85 |
| 西南大区(元) | 180,867,904.30 | 391,844,974.05 | 170,220,336.25 | 181,168,232.89 | 44,239,427.69 |
| 中原大区(元) | 305,167,018.43 | 672,147,075.97 | 307,657,123.00 | 285,305,773.00 | 57,996,650.61 |
| 营业成本(元) | |||||
| 北京大区(元) | 955,389,519.53 | 2,444,964,837.27 | 958,715,387.50 | 1,405,177,816.02 | 377,878,272.17 |
| 东北大区(元) | 87,457,828.91 | - | - | - | - |
| 华东大区(元) | 666,199,914.81 | 1,364,685,220.55 | 560,318,854.17 | 684,572,126.73 | 129,333,462.06 |
| 华南大区(元) | 46,278,941.93 | - | - | - | - |
| 华中大区(元) | 73,596,716.19 | - | - | - | - |
| 境外(元) | 121,967,939.23 | - | - | - | - |
| 西南大区(元) | 157,542,374.31 | - | - | - | - |
| 中原大区(元) | 278,289,213.55 | 599,295,523.10 | 268,999,686.17 | - | - |
| 毛利(元) | |||||
| 北京大区(元) | 175,617,067.00 | 400,228,475.83 | 146,401,133.27 | 175,051,655.46 | 51,415,345.88 |
| 东北大区(元) | 36,697,044.89 | - | - | - | - |
| 华东大区(元) | 74,452,848.36 | 185,601,643.21 | 83,508,844.26 | 84,013,371.68 | 14,488,787.93 |
| 华南大区(元) | 30,281,712.05 | - | - | - | - |
| 华中大区(元) | 39,470,446.51 | - | - | - | - |
| 境外(元) | 81,237,814.01 | - | - | - | - |
| 西南大区(元) | 23,325,529.99 | - | - | - | - |
| 中原大区(元) | 26,877,804.88 | 72,851,552.87 | 38,657,436.83 | - | - |
| 毛利率(%) | |||||
| 北京大区(%) | 15.53 | 14.07 | 13.25 | 11.08 | 11.98 |
| 东北大区(%) | 29.56 | - | - | - | - |
| 华东大区(%) | 10.05 | 11.97 | 12.97 | 10.93 | 10.07 |
| 华南大区(%) | 39.55 | - | - | - | - |
| 华中大区(%) | 34.91 | - | - | - | - |
| 境外(%) | 39.98 | - | - | - | - |
| 西南大区(%) | 12.90 | - | - | - | - |
| 中原大区(%) | 8.81 | 10.84 | 12.57 | - | - |
| 收入构成(%) | |||||
| 北京大区(%) | 39.34 | 44.08 | 42.23 | 47.91 | 54.17 |
| 东北大区(%) | 4.32 | 3.64 | 3.83 | 1.48 | 1.22 |
| 华东大区(%) | 25.76 | 24.02 | 24.60 | 23.30 | 18.15 |
| 华南大区(%) | 2.66 | 2.34 | 2.27 | 2.19 | 2.68 |
| 华中大区(%) | 3.93 | 3.25 | 3.16 | 3.33 | 3.30 |
| 境外(%) | 7.07 | 6.19 | 5.66 | 7.65 | 7.58 |
| 西南大区(%) | 6.29 | 6.07 | 6.50 | 5.49 | 5.58 |
| 中原大区(%) | 10.62 | 10.41 | 11.76 | 8.65 | 7.32 |
| 毛利构成(%) | |||||
| 北京大区(%) | 35.99 | 60.76 | 54.51 | 67.57 | 78.02 |
| 东北大区(%) | 7.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东大区(%) | 15.26 | 28.18 | 31.09 | 32.43 | 21.98 |
| 华南大区(%) | 6.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中大区(%) | 8.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| 境外(%) | 16.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南大区(%) | 4.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| 中原大区(%) | 5.51 | 11.06 | 14.39 | 0.00 | 0.00 |