| 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) | 165,708,227.13 | 62,099,320.58 | 230,825,474.31 | 91,005,363.51 |
| 华东地区(元) | 1,187,786,177.62 | 537,141,909.78 | 1,254,135,155.14 | 528,120,954.58 |
| 华南地区(元) | 354,324,321.36 | 167,774,007.22 | 252,928,086.94 | 99,320,228.45 |
| 华中地区(元) | 672,100,587.56 | 284,101,878.71 | 840,890,503.45 | 371,796,917.45 |
| 西南地区(元) | 434,871,805.79 | 205,486,339.52 | 620,882,907.66 | 286,586,149.83 |
| 营业成本(元) | ||||
| 华北地区(元) | 146,849,878.31 | 57,786,593.29 | 203,584,446.30 | 81,870,927.86 |
| 华东地区(元) | 1,055,688,566.41 | 487,103,038.17 | 1,051,554,651.41 | 464,965,375.91 |
| 华南地区(元) | 336,175,518.10 | 155,257,809.17 | 238,719,021.10 | 96,897,065.97 |
| 华中地区(元) | 545,356,797.76 | 238,465,750.01 | 704,551,470.76 | 314,334,049.02 |
| 西南地区(元) | 352,353,251.95 | 172,842,976.08 | 491,181,532.77 | 225,164,898.59 |
| 毛利(元) | ||||
| 华北地区(元) | 18,858,348.82 | 4,312,727.29 | 27,241,028.01 | 9,134,435.65 |
| 华东地区(元) | 132,097,611.21 | 50,038,871.61 | 202,580,503.73 | 63,155,578.67 |
| 华南地区(元) | 18,148,803.26 | 12,516,198.05 | 14,209,065.84 | 2,423,162.48 |
| 华中地区(元) | 126,743,789.80 | 45,636,128.70 | 136,339,032.69 | 57,462,868.43 |
| 西南地区(元) | 82,518,553.84 | 32,643,363.44 | 129,701,374.89 | 61,421,251.24 |
| 毛利率(%) | ||||
| 华北地区(%) | 11.38 | 6.94 | 11.80 | 10.04 |
| 华东地区(%) | 11.12 | 9.32 | 16.15 | 11.96 |
| 华南地区(%) | 5.12 | 7.46 | 5.62 | 2.44 |
| 华中地区(%) | 18.86 | 16.06 | 16.21 | 15.46 |
| 西南地区(%) | 18.98 | 15.89 | 20.89 | 21.43 |
| 收入构成(%) | ||||
| 华北地区(%) | 5.89 | 4.94 | 7.21 | 6.61 |
| 华东地区(%) | 42.20 | 42.75 | 39.20 | 38.36 |
| 华南地区(%) | 12.59 | 13.35 | 7.90 | 7.21 |
| 华中地区(%) | 23.88 | 22.61 | 26.28 | 27.00 |
| 西南地区(%) | 15.45 | 16.35 | 19.40 | 20.81 |
| 毛利构成(%) | ||||
| 华北地区(%) | 4.98 | 2.97 | 5.34 | 4.72 |
| 华东地区(%) | 34.91 | 34.47 | 39.72 | 32.62 |
| 华南地区(%) | 4.80 | 8.62 | 2.79 | 1.25 |
| 华中地区(%) | 33.50 | 31.44 | 26.73 | 29.68 |
| 西南地区(%) | 21.81 | 22.49 | 25.43 | 31.73 |