| 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(元) | - | - | - | - | 157,176,822.12 |
| 华东(元) | - | - | - | - | 124,026,118.61 |
| 华南、西南(元) | 783,311,096.17 | 1,448,589,208.40 | 722,309,553.41 | 1,566,649,197.95 | 165,089,869.93 |
| 华北、华东(元) | 587,335,409.04 | 993,554,063.01 | 473,623,091.26 | 1,145,408,963.41 | - |
| 内部抵消数(元) | -208,897,473.77 | -500,775,598.77 | -229,647,070.37 | -625,074,935.16 | - |
| 其他(元) | 236,295,709.53 | 707,127,966.00 | 256,060,707.74 | 588,583,236.28 | 254,107,410.47 |
| 营业成本(元) | |||||
| 华北(元) | - | - | - | - | 124,943,780.79 |
| 华东(元) | - | - | - | - | 94,622,947.78 |
| 华南、西南(元) | 530,832,807.15 | 996,271,027.96 | 513,238,191.61 | 1,133,820,997.24 | 122,739,351.02 |
| 华北、华东(元) | 371,394,863.40 | 621,946,170.14 | 323,612,712.90 | 790,568,864.24 | - |
| 内部抵消数(元) | -205,986,438.61 | -490,331,099.45 | -237,436,238.72 | -624,901,964.30 | - |
| 其他(元) | 185,488,905.94 | 556,337,377.38 | 214,532,397.06 | 423,432,762.65 | 176,722,765.19 |
| 毛利(元) | |||||
| 华北(元) | - | - | - | - | 32,233,041.33 |
| 华东(元) | - | - | - | - | 29,403,170.83 |
| 华南、西南(元) | 252,478,289.02 | 452,318,180.44 | 209,071,361.80 | 432,828,200.71 | 42,350,518.91 |
| 华北、华东(元) | 215,940,545.64 | 371,607,892.87 | 150,010,378.36 | 354,840,099.17 | - |
| 内部抵消数(元) | -2,911,035.16 | -10,444,499.32 | 7,789,168.35 | -172,970.86 | - |
| 其他(元) | 50,806,803.59 | 150,790,588.62 | 41,528,310.68 | 165,150,473.63 | 77,384,645.28 |
| 毛利率(%) | |||||
| 华北(%) | - | - | - | - | 20.51 |
| 华东(%) | - | - | - | - | 23.71 |
| 华南、西南(%) | 32.23 | 31.22 | 28.94 | 27.63 | 25.65 |
| 华北、华东(%) | 36.77 | 37.40 | 31.67 | 30.98 | - |
| 内部抵消数(%) | 1.39 | 2.09 | -3.39 | 0.03 | - |
| 其他(%) | 21.50 | 21.32 | 16.22 | 28.06 | 30.45 |
| 收入构成(%) | |||||
| 华北(%) | - | - | - | - | 22.44 |
| 华东(%) | - | - | - | - | 17.71 |
| 华南、西南(%) | 56.03 | 54.69 | 59.09 | 58.55 | 23.57 |
| 华北、华东(%) | 42.01 | 37.51 | 38.75 | 42.81 | - |
| 内部抵消数(%) | -14.94 | -18.91 | -18.79 | -23.36 | - |
| 其他(%) | 16.90 | 26.70 | 20.95 | 22.00 | 36.28 |
| 毛利构成(%) | |||||
| 华北(%) | - | - | - | - | 17.77 |
| 华东(%) | - | - | - | - | 16.21 |
| 华南、西南(%) | 48.90 | 46.91 | 51.19 | 45.43 | 23.35 |
| 华北、华东(%) | 41.82 | 38.54 | 36.73 | 37.25 | - |
| 内部抵消数(%) | -0.56 | -1.08 | 1.91 | -0.02 | - |
| 其他(%) | 9.84 | 15.64 | 10.17 | 17.34 | 42.67 |