| 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) | |||||
| 华北地区(元) | 168,436,672.76 | 359,500,801.97 | 183,470,335.71 | 343,284,412.14 | 145,706,004.28 |
| 华东地区(元) | 516,838,231.54 | 1,040,844,051.83 | 513,926,331.36 | 973,481,475.52 | 467,525,813.95 |
| 华南地区(元) | 221,373,948.99 | 437,157,642.29 | 229,347,762.50 | 427,221,405.88 | 214,918,450.67 |
| 华中地区(元) | 120,217,886.06 | 302,317,776.55 | 154,257,922.48 | 338,266,362.10 | 163,481,611.33 |
| 西南地区(元) | 135,226,288.32 | 309,438,527.05 | 151,079,836.03 | 328,523,411.82 | 156,783,589.83 |
| 营业成本(元) | |||||
| 华北地区(元) | 142,870,729.27 | 301,510,971.55 | 158,160,670.90 | 298,423,221.73 | 128,387,314.00 |
| 华东地区(元) | 428,685,039.67 | 843,911,863.41 | 425,819,988.97 | 788,176,829.72 | 385,970,751.20 |
| 华南地区(元) | 192,148,272.68 | 377,361,346.29 | 199,941,435.29 | 379,870,084.54 | 195,468,429.84 |
| 华中地区(元) | 99,502,694.36 | 259,005,934.91 | 128,733,825.09 | 292,808,570.47 | 142,394,592.25 |
| 西南地区(元) | 121,132,069.52 | 288,664,563.61 | 134,630,607.34 | 305,140,487.75 | 145,568,317.97 |
| 毛利(元) | |||||
| 华北地区(元) | 25,565,943.49 | 57,989,830.42 | 25,309,664.81 | 44,861,190.41 | 17,318,690.28 |
| 华东地区(元) | 88,153,191.87 | 196,932,188.42 | 88,106,342.39 | 185,304,645.80 | 81,555,062.75 |
| 华南地区(元) | 29,225,676.31 | 59,796,296.00 | 29,406,327.21 | 47,351,321.34 | 19,450,020.83 |
| 华中地区(元) | 20,715,191.70 | 43,311,841.64 | 25,524,097.39 | 45,457,791.63 | 21,087,019.08 |
| 西南地区(元) | 14,094,218.80 | 20,773,963.44 | 16,449,228.69 | 23,382,924.07 | 11,215,271.86 |
| 毛利率(%) | |||||
| 华北地区(%) | 15.18 | 16.13 | 13.79 | 13.07 | 11.89 |
| 华东地区(%) | 17.06 | 18.92 | 17.14 | 19.04 | 17.44 |
| 华南地区(%) | 13.20 | 13.68 | 12.82 | 11.08 | 9.05 |
| 华中地区(%) | 17.23 | 14.33 | 16.55 | 13.44 | 12.90 |
| 西南地区(%) | 10.42 | 6.71 | 10.89 | 7.12 | 7.15 |
| 收入构成(%) | |||||
| 华北地区(%) | 14.49 | 14.68 | 14.89 | 14.24 | 12.69 |
| 华东地区(%) | 44.47 | 42.50 | 41.71 | 40.38 | 40.71 |
| 华南地区(%) | 19.05 | 17.85 | 18.61 | 17.72 | 18.71 |
| 华中地区(%) | 10.34 | 12.34 | 12.52 | 14.03 | 14.24 |
| 西南地区(%) | 11.64 | 12.63 | 12.26 | 13.63 | 13.65 |
| 毛利构成(%) | |||||
| 华北地区(%) | 14.38 | 15.31 | 13.70 | 12.95 | 11.50 |
| 华东地区(%) | 49.59 | 51.99 | 47.68 | 53.50 | 54.14 |
| 华南地区(%) | 16.44 | 15.79 | 15.91 | 13.67 | 12.91 |
| 华中地区(%) | 11.65 | 11.43 | 13.81 | 13.12 | 14.00 |
| 西南地区(%) | 7.93 | 5.48 | 8.90 | 6.75 | 7.45 |