| 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) | 60,877,082.95 | 113,063,823.70 | 58,457,223.96 | 99,092,520.54 | 54,421,234.53 |
| 华北地区(元) | 104,284,435.93 | 242,895,976.17 | 135,006,501.32 | 199,727,180.66 | 103,125,976.25 |
| 华东地区(元) | 424,452,177.91 | 664,618,248.46 | 296,893,755.51 | 538,584,184.39 | 248,166,105.94 |
| 华南地区(元) | 119,056,424.93 | 200,378,669.28 | 154,335,460.89 | 158,654,676.72 | 82,560,642.98 |
| 华中地区(元) | 149,646,448.12 | 269,024,939.86 | 140,959,075.69 | 235,645,220.92 | 115,459,404.69 |
| 西北项目部(元) | 31,216,840.90 | 80,710,396.00 | 41,940,342.49 | 61,811,932.17 | 31,358,412.16 |
| 西南地区(元) | 94,306,291.46 | 169,901,123.85 | 82,026,136.14 | 136,173,152.89 | 71,352,244.66 |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 16,893,132.26 | 38,498,374.27 | 22,183,821.18 | 28,978,327.53 | 16,958,188.55 |
| 华东地区(元) | 69,992,373.07 | 119,883,482.54 | 51,903,046.53 | 101,219,880.29 | 45,543,526.48 |
| 华南地区(元) | 27,994,034.79 | 42,908,819.80 | 29,450,707.86 | 33,562,483.16 | 21,613,969.85 |
| 华中地区(元) | 29,270,837.70 | 53,261,309.68 | 26,368,841.57 | 49,232,308.37 | 22,744,968.51 |
| 西北项目部(元) | - | - | - | - | - |
| 西南地区(元) | - | - | - | - | 11,638,505.13 |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 87,391,303.67 | 204,397,601.90 | 112,822,680.14 | 170,748,853.13 | 86,167,787.70 |
| 华东地区(元) | 354,459,804.84 | 544,734,765.92 | 244,990,708.98 | 437,364,304.10 | 202,622,579.46 |
| 华南地区(元) | 91,062,390.14 | 157,469,849.48 | 124,884,753.03 | 125,092,193.56 | 60,946,673.13 |
| 华中地区(元) | 120,375,610.42 | 215,763,630.18 | 114,590,234.12 | 186,412,912.55 | 92,714,436.18 |
| 西北项目部(元) | - | - | - | - | - |
| 西南地区(元) | - | - | - | - | 59,713,739.53 |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 华北地区(%) | 83.80 | 84.15 | 83.57 | 85.49 | 83.56 |
| 华东地区(%) | 83.51 | 81.96 | 82.52 | 81.21 | 81.65 |
| 华南地区(%) | 76.49 | 78.59 | 80.92 | 78.85 | 73.82 |
| 华中地区(%) | 80.44 | 80.20 | 81.29 | 79.11 | 80.30 |
| 西北项目部(%) | - | - | - | - | - |
| 西南地区(%) | - | - | - | - | 83.69 |
| 收入构成(%) | |||||
| 东北地区(%) | 6.19 | 6.50 | 6.43 | 6.93 | 7.70 |
| 华北地区(%) | 10.60 | 13.95 | 14.84 | 13.97 | 14.60 |
| 华东地区(%) | 43.14 | 38.18 | 32.64 | 37.67 | 35.13 |
| 华南地区(%) | 12.10 | 11.51 | 16.97 | 11.10 | 11.69 |
| 华中地区(%) | 15.21 | 15.46 | 15.50 | 16.48 | 16.34 |
| 西北项目部(%) | 3.17 | 4.64 | 4.61 | 4.32 | 4.44 |
| 西南地区(%) | 9.59 | 9.76 | 9.02 | 9.52 | 10.10 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 13.38 | 18.21 | 18.89 | 18.57 | 17.16 |
| 华东地区(%) | 54.26 | 48.53 | 41.02 | 47.56 | 40.35 |
| 华南地区(%) | 13.94 | 14.03 | 20.91 | 13.60 | 12.14 |
| 华中地区(%) | 18.43 | 19.22 | 19.19 | 20.27 | 18.46 |
| 西北项目部(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 11.89 |