| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北地区(元) | 97,935,746.16 | 155,567,239.70 | 65,015,843.22 | 125,930,379.26 | 47,655,111.20 |
| 华东地区(元) | 179,726,076.15 | 221,528,672.05 | 83,557,740.42 | 125,498,910.06 | 50,535,305.08 |
| 华南地区(元) | 143,291,051.64 | 226,660,325.08 | 94,693,834.02 | 160,536,653.52 | 64,314,442.91 |
| 总部及子公司(元) | 1,713,110,763.12 | 3,021,585,239.97 | 1,562,171,937.01 | 3,073,095,796.43 | 1,344,310,425.97 |
| 其他地区(元) | 36,345,487.35 | 60,641,735.73 | 26,508,430.13 | 46,543,607.06 | 17,323,367.24 |
| 营业成本(元) | |||||
| 华北地区(元) | 61,680,442.96 | 109,116,260.08 | 49,817,096.71 | - | - |
| 华东地区(元) | 148,318,168.81 | 178,609,266.59 | 72,095,872.62 | - | - |
| 华南地区(元) | 76,192,013.87 | 126,946,386.60 | 56,447,397.93 | - | - |
| 总部及子公司(元) | 999,636,428.70 | 2,058,923,789.56 | 965,031,062.68 | - | - |
| 其他地区(元) | 27,521,346.01 | 48,034,105.86 | 22,082,556.19 | - | - |
| 毛利(元) | |||||
| 华北地区(元) | 36,255,303.20 | 46,450,979.62 | 15,198,746.51 | - | - |
| 华东地区(元) | 31,407,907.34 | 42,919,405.46 | 11,461,867.80 | - | - |
| 华南地区(元) | 67,099,037.77 | 99,713,938.48 | 38,246,436.09 | - | - |
| 总部及子公司(元) | 713,474,334.42 | 962,661,450.41 | 597,140,874.33 | - | - |
| 其他地区(元) | 8,824,141.34 | 12,607,629.87 | 4,425,873.94 | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | 37.02 | 29.86 | 23.38 | - | - |
| 华东地区(%) | 17.48 | 19.37 | 13.72 | - | - |
| 华南地区(%) | 46.83 | 43.99 | 40.39 | - | - |
| 总部及子公司(%) | 41.65 | 31.86 | 38.23 | - | - |
| 其他地区(%) | 24.28 | 20.79 | 16.70 | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | 4.51 | 4.22 | 3.55 | 3.57 | 3.13 |
| 华东地区(%) | 8.28 | 6.01 | 4.56 | 3.55 | 3.32 |
| 华南地区(%) | 6.60 | 6.15 | 5.17 | 4.55 | 4.22 |
| 总部及子公司(%) | 78.93 | 81.98 | 85.27 | 87.02 | 88.20 |
| 其他地区(%) | 1.67 | 1.65 | 1.45 | 1.32 | 1.14 |
| 毛利构成(%) | |||||
| 华北地区(%) | 4.23 | 3.99 | 2.28 | - | - |
| 华东地区(%) | 3.66 | 3.69 | 1.72 | - | - |
| 华南地区(%) | 7.83 | 8.56 | 5.74 | - | - |
| 总部及子公司(%) | 83.25 | 82.68 | 89.60 | - | - |
| 其他地区(%) | 1.03 | 1.08 | 0.66 | - | - |