| 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) | |||||
| 华东地区(元) | 769,265,402.89 | 1,511,126,768.96 | 740,296,793.96 | 1,754,167,867.32 | 866,292,930.46 |
| 华中地区(元) | 1,284,317,187.16 | 2,684,577,949.64 | 1,254,127,074.79 | 2,863,929,682.45 | 1,327,213,999.39 |
| 西南地区(元) | 428,257,264.70 | 826,411,136.36 | 346,187,443.61 | 1,208,130,443.67 | 534,805,138.53 |
| 其他地区(元) | 310,599,748.38 | 920,418,594.17 | 419,850,312.88 | 1,174,628,827.57 | 595,814,717.74 |
| 营业成本(元) | |||||
| 华东地区(元) | 687,263,150.31 | 1,351,102,150.27 | 666,682,731.80 | 1,601,224,377.89 | 798,624,999.58 |
| 华中地区(元) | 1,127,667,023.65 | 2,402,762,489.83 | 1,127,735,053.24 | 2,633,807,958.41 | 1,252,748,024.52 |
| 西南地区(元) | 382,366,101.99 | 732,655,253.24 | 319,548,723.28 | 1,110,677,182.38 | 480,773,301.62 |
| 其他地区(元) | 269,895,828.44 | 887,590,140.77 | 388,975,553.84 | 1,125,324,404.90 | 498,488,624.55 |
| 毛利(元) | |||||
| 华东地区(元) | 82,002,252.58 | 160,024,618.69 | 73,614,062.16 | 152,943,489.43 | 67,667,930.88 |
| 华中地区(元) | 156,650,163.51 | 281,815,459.81 | 126,392,021.55 | 230,121,724.04 | 74,465,974.87 |
| 西南地区(元) | 45,891,162.71 | 93,755,883.12 | 26,638,720.33 | 97,453,261.29 | 54,031,836.91 |
| 其他地区(元) | 40,703,919.94 | 32,828,453.40 | 30,874,759.04 | 49,304,422.67 | 97,326,093.19 |
| 毛利率(%) | |||||
| 华东地区(%) | 10.66 | 10.59 | 9.94 | 8.72 | 7.81 |
| 华中地区(%) | 12.20 | 10.50 | 10.08 | 8.04 | 5.61 |
| 西南地区(%) | 10.72 | 11.34 | 7.69 | 8.07 | 10.10 |
| 其他地区(%) | 13.10 | 3.57 | 7.35 | 4.20 | 16.33 |
| 收入构成(%) | |||||
| 华东地区(%) | 27.55 | 25.43 | 26.82 | 25.06 | 26.06 |
| 华中地区(%) | 45.99 | 45.18 | 45.43 | 40.91 | 39.93 |
| 西南地区(%) | 15.34 | 13.91 | 12.54 | 17.26 | 16.09 |
| 其他地区(%) | 11.12 | 15.49 | 15.21 | 16.78 | 17.92 |
| 毛利构成(%) | |||||
| 华东地区(%) | 25.21 | 28.15 | 28.59 | 28.87 | 23.06 |
| 华中地区(%) | 48.16 | 49.58 | 49.08 | 43.43 | 25.37 |
| 西南地区(%) | 14.11 | 16.49 | 10.34 | 18.39 | 18.41 |
| 其他地区(%) | 12.51 | 5.78 | 11.99 | 9.31 | 33.16 |