| 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) | |||||
| 华北区域(元) | 132,447,976.88 | 213,010,057.37 | 100,941,503.72 | 219,852,991.38 | 97,468,743.09 |
| 华东区域(元) | 140,915,824.87 | 217,878,302.19 | 97,929,360.46 | 210,777,194.95 | 85,488,006.06 |
| 华南区域(元) | 1,081,519,560.51 | 2,243,412,067.24 | 879,204,932.31 | 2,055,986,450.40 | 878,937,507.03 |
| 华中区域(元) | 68,768,344.90 | 123,736,106.28 | 59,912,884.10 | 101,023,261.49 | 56,175,780.43 |
| 西南(元) | 179,746,066.46 | 356,684,539.39 | 185,746,237.57 | 400,385,624.14 | 185,218,073.49 |
| 营业成本(元) | |||||
| 华北区域(元) | 70,443,089.91 | - | 55,781,950.26 | - | - |
| 华东区域(元) | 88,110,543.63 | - | 69,786,645.67 | - | - |
| 华南区域(元) | 654,505,529.67 | 1,385,509,770.83 | 595,525,249.85 | 1,372,345,607.82 | - |
| 华中区域(元) | 54,008,774.75 | - | 44,973,899.11 | - | - |
| 西南(元) | 173,872,065.95 | 241,426,036.99 | 125,236,794.95 | 279,421,644.78 | - |
| 毛利(元) | |||||
| 华北区域(元) | 62,004,886.97 | - | 45,159,553.46 | - | - |
| 华东区域(元) | 52,805,281.24 | - | 28,142,714.79 | - | - |
| 华南区域(元) | 427,014,030.84 | 857,902,296.41 | 283,679,682.46 | 683,640,842.58 | - |
| 华中区域(元) | 14,759,570.15 | - | 14,938,984.99 | - | - |
| 西南(元) | 5,874,000.51 | 115,258,502.40 | 60,509,442.62 | 120,963,979.36 | - |
| 毛利率(%) | |||||
| 华北区域(%) | 46.81 | - | 44.74 | - | - |
| 华东区域(%) | 37.47 | - | 28.74 | - | - |
| 华南区域(%) | 39.48 | 38.24 | 32.27 | 33.25 | - |
| 华中区域(%) | 21.46 | - | 24.93 | - | - |
| 西南(%) | 3.27 | 32.31 | 32.58 | 30.21 | - |
| 收入构成(%) | |||||
| 华北区域(%) | 8.26 | 6.75 | 7.63 | 7.36 | 7.48 |
| 华东区域(%) | 8.79 | 6.91 | 7.40 | 7.05 | 6.56 |
| 华南区域(%) | 67.45 | 71.11 | 66.42 | 68.81 | 67.44 |
| 华中区域(%) | 4.29 | 3.92 | 4.53 | 3.38 | 4.31 |
| 西南(%) | 11.21 | 11.31 | 14.03 | 13.40 | 14.21 |
| 毛利构成(%) | |||||
| 华北区域(%) | 11.02 | 0.00 | 10.44 | 0.00 | - |
| 华东区域(%) | 9.39 | 0.00 | 6.51 | 0.00 | - |
| 华南区域(%) | 75.92 | 88.16 | 65.60 | 84.97 | - |
| 华中区域(%) | 2.62 | 0.00 | 3.45 | 0.00 | - |
| 西南(%) | 1.04 | 11.84 | 13.99 | 15.03 | - |