| 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) | 527,427,861.77 | 1,166,062,007.59 | 586,025,984.44 | 1,382,241,671.59 | 629,995,847.87 |
| 华南地区(元) | 1,040,855,183.36 | 2,077,882,360.09 | 940,625,995.10 | 2,456,751,176.07 | 1,107,943,397.75 |
| 华中地区(元) | 796,164,518.94 | 1,836,645,797.61 | 887,215,794.92 | 2,185,145,104.67 | 1,038,922,349.83 |
| 境外(元) | 58,691,823.21 | 159,421,370.98 | 71,340,405.46 | 190,733,129.52 | 85,786,948.36 |
| 西北地区(元) | 200,079,585.08 | 466,329,740.93 | 239,939,480.67 | 525,297,519.78 | 251,718,497.14 |
| 西南地区(元) | 310,532,390.69 | 763,149,767.97 | 369,012,630.75 | 1,032,593,927.90 | 513,707,449.39 |
| 营业成本(元) | |||||
| 华北地区(元) | 371,213,093.57 | 845,835,902.52 | 417,403,209.36 | 980,050,502.14 | 438,590,611.05 |
| 华南地区(元) | 726,422,760.61 | 1,470,384,457.79 | 660,643,367.32 | 1,688,406,058.94 | 749,524,453.05 |
| 华中地区(元) | 558,840,684.60 | 1,289,249,604.01 | 621,110,379.31 | 1,466,945,969.82 | 712,852,961.82 |
| 境外(元) | 38,639,169.88 | - | - | - | - |
| 西北地区(元) | 130,331,096.45 | - | - | - | - |
| 西南地区(元) | 218,551,683.88 | 532,245,123.96 | 246,396,784.42 | 695,798,142.59 | 352,714,590.31 |
| 毛利(元) | |||||
| 华北地区(元) | 156,214,768.20 | 320,226,105.07 | 168,622,775.08 | 402,191,169.45 | 191,405,236.82 |
| 华南地区(元) | 314,432,422.75 | 607,497,902.30 | 279,982,627.78 | 768,345,117.13 | 358,418,944.70 |
| 华中地区(元) | 237,323,834.34 | 547,396,193.60 | 266,105,415.61 | 718,199,134.85 | 326,069,388.01 |
| 境外(元) | 20,052,653.33 | - | - | - | - |
| 西北地区(元) | 69,748,488.63 | - | - | - | - |
| 西南地区(元) | 91,980,706.81 | 230,904,644.01 | 122,615,846.33 | 336,795,785.31 | 160,992,859.08 |
| 毛利率(%) | |||||
| 华北地区(%) | 29.62 | 27.46 | 28.77 | 29.10 | 30.38 |
| 华南地区(%) | 30.21 | 29.24 | 29.77 | 31.27 | 32.35 |
| 华中地区(%) | 29.81 | 29.80 | 29.99 | 32.87 | 31.39 |
| 境外(%) | 34.17 | - | - | - | - |
| 西北地区(%) | 34.86 | - | - | - | - |
| 西南地区(%) | 29.62 | 30.26 | 33.23 | 32.62 | 31.34 |
| 收入构成(%) | |||||
| 华北地区(%) | 17.98 | 18.02 | 18.94 | 17.78 | 17.36 |
| 华南地区(%) | 35.48 | 32.12 | 30.40 | 31.61 | 30.54 |
| 华中地区(%) | 27.14 | 28.39 | 28.67 | 28.11 | 28.64 |
| 境外(%) | 2.00 | 2.46 | 2.31 | 2.45 | 2.36 |
| 西北地区(%) | 6.82 | 7.21 | 7.75 | 6.76 | 6.94 |
| 西南地区(%) | 10.58 | 11.80 | 11.93 | 13.28 | 14.16 |
| 毛利构成(%) | |||||
| 华北地区(%) | 17.56 | 18.77 | 20.14 | 18.07 | 18.46 |
| 华南地区(%) | 35.34 | 35.61 | 33.44 | 34.52 | 34.57 |
| 华中地区(%) | 26.67 | 32.09 | 31.78 | 32.27 | 31.45 |
| 境外(%) | 2.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北地区(%) | 7.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 10.34 | 13.53 | 14.64 | 15.13 | 15.53 |