| 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) | 238,742,096.67 | 734,623,288.50 | 471,923,937.48 | 955,167,565.92 | 471,669,945.72 |
| 华北地区(元) | 774,958,041.91 | 2,800,278,853.78 | 1,829,783,660.23 | 3,230,680,434.19 | 1,693,238,550.73 |
| 华东地区(元) | 940,917,104.41 | 2,785,112,605.45 | 1,760,129,106.42 | 3,700,608,045.22 | 1,761,268,900.40 |
| 华南地区(元) | 1,314,240,040.20 | 2,661,890,385.46 | 1,482,518,863.93 | 2,538,505,246.44 | 1,275,247,708.57 |
| 华中地区(元) | 474,960,518.52 | 1,896,001,862.86 | 1,306,910,399.86 | 2,602,901,664.44 | 1,426,491,310.67 |
| 西北地区(元) | 311,037,055.39 | 1,114,001,548.42 | 686,119,103.89 | 1,507,915,698.59 | 719,826,204.72 |
| 西南地区(元) | 533,319,779.02 | 1,889,861,961.43 | 658,927,654.48 | 1,754,283,765.65 | 726,128,066.90 |
| 境外(元) | 8,534,575.07 | 9,531,091.02 | 545,335.48 | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 569,291,434.60 | 2,336,163,307.77 | 1,580,913,912.84 | 2,719,005,303.25 | 1,436,322,115.07 |
| 华东地区(元) | 702,735,161.42 | 2,271,880,471.14 | 1,486,900,968.80 | 3,137,462,331.01 | 1,485,383,058.45 |
| 华南地区(元) | 859,594,810.43 | 1,779,902,882.50 | 1,017,454,521.83 | 1,785,365,985.79 | 885,090,237.10 |
| 华中地区(元) | 338,880,583.48 | 1,569,969,435.75 | 1,125,215,935.57 | 2,203,743,562.56 | 1,212,651,481.51 |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 320,825,123.69 | 1,506,846,433.66 | 489,878,960.12 | 1,382,378,204.14 | 550,942,072.56 |
| 境外(元) | 5,334,394.85 | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 205,666,607.31 | 464,115,546.01 | 248,869,747.39 | 511,675,130.94 | 256,916,435.66 |
| 华东地区(元) | 238,181,942.99 | 513,232,134.31 | 273,228,137.62 | 563,145,714.21 | 275,885,841.95 |
| 华南地区(元) | 454,645,229.77 | 881,987,502.96 | 465,064,342.10 | 753,139,260.65 | 390,157,471.47 |
| 华中地区(元) | 136,079,935.04 | 326,032,427.11 | 181,694,464.29 | 399,158,101.88 | 213,839,829.16 |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 212,494,655.33 | 383,015,527.77 | 169,048,694.36 | 371,905,561.51 | 175,185,994.34 |
| 境外(元) | 3,200,180.22 | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 华北地区(%) | 26.54 | 16.57 | 13.60 | 15.84 | 15.17 |
| 华东地区(%) | 25.31 | 18.43 | 15.52 | 15.22 | 15.66 |
| 华南地区(%) | 34.59 | 33.13 | 31.37 | 29.67 | 30.59 |
| 华中地区(%) | 28.65 | 17.20 | 13.90 | 15.34 | 14.99 |
| 西北地区(%) | - | - | - | - | - |
| 西南地区(%) | 39.84 | 20.27 | 25.66 | 21.20 | 24.13 |
| 境外(%) | 37.50 | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 5.19 | 5.29 | 5.76 | 5.86 | 5.84 |
| 华北地区(%) | 16.86 | 20.16 | 22.32 | 19.83 | 20.97 |
| 华东地区(%) | 20.47 | 20.05 | 21.47 | 22.72 | 21.81 |
| 华南地区(%) | 28.59 | 19.16 | 18.09 | 15.58 | 15.79 |
| 华中地区(%) | 10.33 | 13.65 | 15.94 | 15.98 | 17.67 |
| 西北地区(%) | 6.77 | 8.02 | 8.37 | 9.26 | 8.92 |
| 西南地区(%) | 11.60 | 13.60 | 8.04 | 10.77 | 8.99 |
| 境外(%) | 0.19 | 0.07 | 0.01 | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 16.45 | 18.07 | 18.60 | 19.69 | 19.58 |
| 华东地区(%) | 19.05 | 19.98 | 20.42 | 21.67 | 21.03 |
| 华南地区(%) | 36.36 | 34.34 | 34.76 | 28.98 | 29.74 |
| 华中地区(%) | 10.88 | 12.69 | 13.58 | 15.36 | 16.30 |
| 西北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 17.00 | 14.91 | 12.64 | 14.31 | 13.35 |
| 境外(%) | 0.26 | 0.00 | 0.00 | - | - |