| 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) | |||||
| 华东区(元) | 2,286,218,985.56 | 3,549,868,311.87 | 1,423,216,150.94 | 2,556,549,052.74 | 1,009,462,187.50 |
| 华南区(元) | 500,055,066.44 | 959,876,207.62 | 424,517,553.57 | 1,220,935,152.32 | 698,086,142.54 |
| 西南区(元) | 465,839,592.11 | 633,444,174.64 | 260,906,898.07 | 525,869,742.09 | 242,480,003.95 |
| 东北区(元) | - | 27,965,327.60 | - | 6,501,689.59 | - |
| 海外区(元) | - | 124,061,402.10 | - | 358,694,978.90 | - |
| 华北区(元) | - | 201,015,232.30 | - | 200,572,723.61 | - |
| 西北区(元) | - | 84,819,290.27 | - | 38,390,615.46 | - |
| 营业成本(元) | |||||
| 华东区(元) | 1,778,865,423.44 | 2,776,543,889.55 | 1,145,614,781.41 | 2,141,549,259.51 | 908,864,379.65 |
| 华南区(元) | 432,409,186.37 | 877,278,719.28 | 402,227,999.01 | 1,114,510,578.69 | 646,664,157.81 |
| 西南区(元) | 342,494,214.05 | 450,814,998.63 | 189,339,653.61 | 505,413,502.86 | 216,651,331.40 |
| 东北区(元) | - | - | - | - | - |
| 海外区(元) | - | - | - | - | - |
| 华北区(元) | - | - | - | - | - |
| 西北区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华东区(元) | 507,353,562.12 | 773,324,422.32 | 277,601,369.53 | 414,999,793.23 | 100,597,807.85 |
| 华南区(元) | 67,645,880.07 | 82,597,488.34 | 22,289,554.56 | 106,424,573.63 | 51,421,984.73 |
| 西南区(元) | 123,345,378.06 | 182,629,176.01 | 71,567,244.46 | 20,456,239.23 | 25,828,672.55 |
| 东北区(元) | - | - | - | - | - |
| 海外区(元) | - | - | - | - | - |
| 华北区(元) | - | - | - | - | - |
| 西北区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华东区(%) | 22.19 | 21.78 | 19.51 | 16.23 | 9.97 |
| 华南区(%) | 13.53 | 8.61 | 5.25 | 8.72 | 7.37 |
| 西南区(%) | 26.48 | 28.83 | 27.43 | 3.89 | 10.65 |
| 东北区(%) | - | - | - | - | - |
| 海外区(%) | - | - | - | - | - |
| 华北区(%) | - | - | - | - | - |
| 西北区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华东区(%) | 70.30 | 63.61 | 67.49 | 52.09 | 51.77 |
| 华南区(%) | 15.38 | 17.20 | 20.13 | 24.88 | 35.80 |
| 西南区(%) | 14.32 | 11.35 | 12.37 | 10.72 | 12.43 |
| 东北区(%) | - | 0.50 | - | 0.13 | - |
| 海外区(%) | - | 2.22 | - | 7.31 | - |
| 华北区(%) | - | 3.60 | - | 4.09 | - |
| 西北区(%) | - | 1.52 | - | 0.78 | - |
| 毛利构成(%) | |||||
| 华东区(%) | 72.65 | 74.46 | 74.73 | 76.59 | 56.56 |
| 华南区(%) | 9.69 | 7.95 | 6.00 | 19.64 | 28.91 |
| 西南区(%) | 17.66 | 17.58 | 19.27 | 3.78 | 14.52 |
| 东北区(%) | - | 0.00 | - | 0.00 | - |
| 海外区(%) | - | 0.00 | - | 0.00 | - |
| 华北区(%) | - | 0.00 | - | 0.00 | - |
| 西北区(%) | - | 0.00 | - | 0.00 | - |