| 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) | |||||
| 东北区(元) | 77,339,786.70 | 173,192,053.49 | 90,752,681.04 | 177,590,471.19 | 88,615,090.03 |
| 华北区(元) | 1,002,629,883.79 | 1,983,455,938.28 | 991,582,612.76 | 1,972,971,011.94 | 956,145,285.29 |
| 华东区(元) | 458,260,348.62 | 845,830,870.09 | 383,229,967.35 | 721,465,033.81 | 349,239,587.73 |
| 华南区(元) | 285,994,050.15 | 596,744,764.20 | 294,344,307.73 | 548,843,162.57 | 257,041,964.86 |
| 境外(元) | 6,327,673.67 | 9,582,558.61 | 3,861,190.89 | 4,690,937.95 | 2,120,364.78 |
| 西北区(元) | 123,151,521.39 | 229,597,093.41 | 102,943,568.23 | 160,041,587.89 | 66,552,052.35 |
| 西南区(元) | 155,495,025.40 | 352,583,317.37 | 166,307,286.19 | 298,834,808.93 | 139,657,174.61 |
| 中南区(元) | 251,767,098.16 | 445,183,153.74 | 210,897,578.89 | 357,574,116.59 | 163,942,483.74 |
| 营业成本(元) | |||||
| 东北区(元) | - | - | - | - | - |
| 华北区(元) | 790,855,816.06 | 1,566,952,829.93 | 785,511,245.43 | 1,531,837,846.66 | 740,783,056.49 |
| 华东区(元) | 355,157,370.89 | 642,712,693.34 | 294,690,899.09 | 552,395,061.70 | 270,037,903.61 |
| 华南区(元) | 215,885,647.18 | 453,011,002.65 | 228,456,889.30 | 409,959,498.08 | 191,844,593.55 |
| 境外(元) | - | - | - | - | - |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 中南区(元) | 209,589,496.28 | - | - | - | - |
| 毛利(元) | |||||
| 东北区(元) | - | - | - | - | - |
| 华北区(元) | 211,774,067.73 | 416,503,108.35 | 206,071,367.33 | 441,133,165.28 | 215,362,228.80 |
| 华东区(元) | 103,102,977.73 | 203,118,176.75 | 88,539,068.26 | 169,069,972.11 | 79,201,684.12 |
| 华南区(元) | 70,108,402.97 | 143,733,761.55 | 65,887,418.43 | 138,883,664.49 | 65,197,371.31 |
| 境外(元) | - | - | - | - | - |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 中南区(元) | 42,177,601.88 | - | - | - | - |
| 毛利率(%) | |||||
| 东北区(%) | - | - | - | - | - |
| 华北区(%) | 21.12 | 21.00 | 20.78 | 22.36 | 22.52 |
| 华东区(%) | 22.50 | 24.01 | 23.10 | 23.43 | 22.68 |
| 华南区(%) | 24.51 | 24.09 | 22.38 | 25.30 | 25.36 |
| 境外(%) | - | - | - | - | - |
| 西北区(%) | - | - | - | - | - |
| 西南区(%) | - | - | - | - | - |
| 中南区(%) | 16.75 | - | - | - | - |
| 收入构成(%) | |||||
| 东北区(%) | 3.28 | 3.74 | 4.04 | 4.19 | 4.38 |
| 华北区(%) | 42.47 | 42.78 | 44.19 | 46.51 | 47.26 |
| 华东区(%) | 19.41 | 18.24 | 17.08 | 17.01 | 17.26 |
| 华南区(%) | 12.11 | 12.87 | 13.12 | 12.94 | 12.70 |
| 境外(%) | 0.27 | 0.21 | 0.17 | 0.11 | 0.10 |
| 西北区(%) | 5.22 | 4.95 | 4.59 | 3.77 | 3.29 |
| 西南区(%) | 6.59 | 7.61 | 7.41 | 7.04 | 6.90 |
| 中南区(%) | 10.66 | 9.60 | 9.40 | 8.43 | 8.10 |
| 毛利构成(%) | |||||
| 东北区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北区(%) | 49.58 | 54.56 | 57.16 | 58.89 | 59.86 |
| 华东区(%) | 24.14 | 26.61 | 24.56 | 22.57 | 22.02 |
| 华南区(%) | 16.41 | 18.83 | 18.28 | 18.54 | 18.12 |
| 境外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 中南区(%) | 9.87 | 0.00 | 0.00 | 0.00 | 0.00 |