| 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) | 62,099,320.58 | 230,825,474.31 | 91,005,363.51 | 253,696,744.87 | 121,009,024.84 |
| 华东地区(元) | 537,141,909.78 | 1,254,135,155.14 | 528,120,954.58 | 1,171,904,552.22 | 519,330,788.86 |
| 华南地区(元) | 167,774,007.22 | 252,928,086.94 | 99,320,228.45 | 240,095,597.01 | 99,466,793.34 |
| 华中地区(元) | 284,101,878.71 | 840,890,503.45 | 371,796,917.45 | 848,948,943.35 | 378,902,498.09 |
| 西南地区(元) | 205,486,339.52 | 620,882,907.66 | 286,586,149.83 | 637,143,671.11 | 313,315,191.39 |
| 营业成本(元) | |||||
| 华北地区(元) | 57,786,593.29 | 203,584,446.30 | 81,870,927.86 | 234,999,902.43 | 118,310,904.80 |
| 华东地区(元) | 487,103,038.17 | 1,051,554,651.41 | 464,965,375.91 | 986,407,229.45 | 456,445,229.96 |
| 华南地区(元) | 155,257,809.17 | 238,719,021.10 | 96,897,065.97 | 228,290,477.09 | 96,567,231.25 |
| 华中地区(元) | 238,465,750.01 | 704,551,470.76 | 314,334,049.02 | 733,354,695.96 | 342,257,386.20 |
| 西南地区(元) | 172,842,976.08 | 491,181,532.77 | 225,164,898.59 | 504,651,598.25 | 255,993,379.46 |
| 毛利(元) | |||||
| 华北地区(元) | 4,312,727.29 | 27,241,028.01 | 9,134,435.65 | 18,696,842.44 | 2,698,120.04 |
| 华东地区(元) | 50,038,871.61 | 202,580,503.73 | 63,155,578.67 | 185,497,322.77 | 62,885,558.90 |
| 华南地区(元) | 12,516,198.05 | 14,209,065.84 | 2,423,162.48 | 11,805,119.92 | 2,899,562.09 |
| 华中地区(元) | 45,636,128.70 | 136,339,032.69 | 57,462,868.43 | 115,594,247.39 | 36,645,111.89 |
| 西南地区(元) | 32,643,363.44 | 129,701,374.89 | 61,421,251.24 | 132,492,072.86 | 57,321,811.93 |
| 毛利率(%) | |||||
| 华北地区(%) | 6.94 | 11.80 | 10.04 | 7.37 | 2.23 |
| 华东地区(%) | 9.32 | 16.15 | 11.96 | 15.83 | 12.11 |
| 华南地区(%) | 7.46 | 5.62 | 2.44 | 4.92 | 2.92 |
| 华中地区(%) | 16.06 | 16.21 | 15.46 | 13.62 | 9.67 |
| 西南地区(%) | 15.89 | 20.89 | 21.43 | 20.79 | 18.30 |
| 收入构成(%) | |||||
| 华北地区(%) | 4.94 | 7.21 | 6.61 | 8.05 | 8.45 |
| 华东地区(%) | 42.75 | 39.20 | 38.36 | 37.18 | 36.27 |
| 华南地区(%) | 13.35 | 7.90 | 7.21 | 7.62 | 6.95 |
| 华中地区(%) | 22.61 | 26.28 | 27.00 | 26.94 | 26.46 |
| 西南地区(%) | 16.35 | 19.40 | 20.81 | 20.22 | 21.88 |
| 毛利构成(%) | |||||
| 华北地区(%) | 2.97 | 5.34 | 4.72 | 4.03 | 1.66 |
| 华东地区(%) | 34.47 | 39.72 | 32.62 | 39.97 | 38.71 |
| 华南地区(%) | 8.62 | 2.79 | 1.25 | 2.54 | 1.78 |
| 华中地区(%) | 31.44 | 26.73 | 29.68 | 24.91 | 22.56 |
| 西南地区(%) | 22.49 | 25.43 | 31.73 | 28.55 | 35.29 |