| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北区域(元) | 281,130,733.68 | 132,447,976.88 | 213,010,057.37 | 100,941,503.72 |
| 华东区域(元) | 224,875,927.65 | 140,915,824.87 | 217,878,302.19 | 97,929,360.46 |
| 华南区域(元) | 2,611,647,222.72 | 1,081,519,560.51 | 2,243,412,067.24 | 879,204,932.31 |
| 华中区域(元) | 138,543,873.43 | 68,768,344.90 | 123,736,106.28 | 59,912,884.10 |
| 西南(元) | 421,903,104.14 | 179,746,066.46 | 356,684,539.39 | 185,746,237.57 |
| 营业成本(元) | ||||
| 华北区域(元) | 151,291,621.33 | 70,443,089.91 | - | 55,781,950.26 |
| 华东区域(元) | 126,003,677.17 | 88,110,543.63 | - | 69,786,645.67 |
| 华南区域(元) | 1,524,653,794.59 | 654,505,529.67 | 1,385,509,770.83 | 595,525,249.85 |
| 华中区域(元) | 117,353,713.55 | 54,008,774.75 | - | 44,973,899.11 |
| 西南(元) | 348,527,271.63 | 173,872,065.95 | 241,426,036.99 | 125,236,794.95 |
| 毛利(元) | ||||
| 华北区域(元) | 129,839,112.35 | 62,004,886.97 | - | 45,159,553.46 |
| 华东区域(元) | 98,872,250.48 | 52,805,281.24 | - | 28,142,714.79 |
| 华南区域(元) | 1,086,993,428.13 | 427,014,030.84 | 857,902,296.41 | 283,679,682.46 |
| 华中区域(元) | 21,190,159.88 | 14,759,570.15 | - | 14,938,984.99 |
| 西南(元) | 73,375,832.51 | 5,874,000.51 | 115,258,502.40 | 60,509,442.62 |
| 毛利率(%) | ||||
| 华北区域(%) | 46.18 | 46.81 | - | 44.74 |
| 华东区域(%) | 43.97 | 37.47 | - | 28.74 |
| 华南区域(%) | 41.62 | 39.48 | 38.24 | 32.27 |
| 华中区域(%) | 15.29 | 21.46 | - | 24.93 |
| 西南(%) | 17.39 | 3.27 | 32.31 | 32.58 |
| 收入构成(%) | ||||
| 华北区域(%) | 7.64 | 8.26 | 6.75 | 7.63 |
| 华东区域(%) | 6.11 | 8.79 | 6.91 | 7.40 |
| 华南区域(%) | 71.01 | 67.45 | 71.11 | 66.42 |
| 华中区域(%) | 3.77 | 4.29 | 3.92 | 4.53 |
| 西南(%) | 11.47 | 11.21 | 11.31 | 14.03 |
| 毛利构成(%) | ||||
| 华北区域(%) | 9.21 | 11.02 | 0.00 | 10.44 |
| 华东区域(%) | 7.01 | 9.39 | 0.00 | 6.51 |
| 华南区域(%) | 77.08 | 75.92 | 88.16 | 65.60 |
| 华中区域(%) | 1.50 | 2.62 | 0.00 | 3.45 |
| 西南(%) | 5.20 | 1.04 | 11.84 | 13.99 |