| 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(元) | 14,130,134.16 | 15,194,600.69 | 5,284,580.53 | 8,289,703.36 | 8,027,323.02 |
| 华北(元) | 278,733,117.01 | 592,945,236.79 | 312,605,814.14 | 628,690,141.05 | 294,088,494.68 |
| 华东(元) | 2,172,025,890.43 | 4,765,074,974.15 | 2,513,195,577.18 | 5,041,609,999.27 | 2,341,057,929.23 |
| 华南(元) | 243,335,908.35 | 468,238,707.38 | 252,477,980.95 | 585,989,122.66 | 307,562,384.16 |
| 华中(元) | 83,875,729.78 | 161,307,127.75 | 85,960,395.64 | 329,366,645.36 | 169,826,495.02 |
| 境外(元) | 34,994,776.56 | 58,152,246.34 | 31,041,780.27 | 75,423,228.60 | 33,144,257.23 |
| 西北(元) | 35,965,278.08 | 121,608,961.24 | 79,263,893.98 | 42,024,621.07 | 21,297,309.54 |
| 西南(元) | 48,218,165.47 | 85,391,769.69 | 33,456,422.99 | 66,191,980.73 | 32,254,851.59 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 211,449,260.97 | 470,074,484.64 | - | - | - |
| 华东(元) | 1,747,345,158.46 | 4,013,288,617.41 | 2,111,031,436.37 | 4,298,000,054.21 | 1,976,888,632.90 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | 212,813,303.23 | 111,312,592.49 |
| 境外(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 67,283,856.04 | 122,870,752.15 | - | - | - |
| 华东(元) | 424,680,731.97 | 751,786,356.74 | 402,164,140.81 | 743,609,945.06 | 364,169,296.33 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | 116,553,342.13 | 58,513,902.53 |
| 境外(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | 24.14 | 20.72 | - | - | - |
| 华东(%) | 19.55 | 15.78 | 16.00 | 14.75 | 15.56 |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | 35.39 | 34.46 |
| 境外(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.49 | 0.24 | 0.16 | 0.12 | 0.25 |
| 华北(%) | 9.57 | 9.46 | 9.43 | 9.28 | 9.17 |
| 华东(%) | 74.61 | 76.02 | 75.85 | 74.39 | 72.99 |
| 华南(%) | 8.36 | 7.47 | 7.62 | 8.65 | 9.59 |
| 华中(%) | 2.88 | 2.57 | 2.59 | 4.86 | 5.30 |
| 境外(%) | 1.20 | 0.93 | 0.94 | 1.11 | 1.03 |
| 西北(%) | 1.24 | 1.94 | 2.39 | 0.62 | 0.66 |
| 西南(%) | 1.66 | 1.36 | 1.01 | 0.98 | 1.01 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 13.68 | 14.05 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 86.32 | 85.95 | 100.00 | 86.45 | 86.16 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 13.55 | 13.84 |
| 境外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |