| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 202,722,853.80 | 358,488,971.66 | 221,143,447.70 | 303,042,337.08 |
| 华东(元) | 949,254,741.25 | 1,539,018,029.56 | 811,111,743.49 | 1,127,774,352.55 |
| 华南(元) | 188,036,573.05 | 283,536,551.84 | 168,808,071.00 | 202,302,053.48 |
| 华西(元) | 116,839,628.65 | 194,974,440.31 | 95,716,853.22 | 162,098,732.75 |
| 华中(元) | 142,599,649.43 | 201,860,173.50 | 131,474,573.95 | 147,222,970.17 |
| 营业成本(元) | ||||
| 华北(元) | 35,256,043.02 | 56,683,393.60 | 31,307,815.63 | 49,533,138.51 |
| 华东(元) | 469,660,100.53 | 836,582,126.27 | 442,136,393.34 | 479,843,715.74 |
| 华南(元) | 33,224,128.58 | 47,857,865.78 | 27,937,884.73 | 38,365,595.30 |
| 华西(元) | 28,501,919.07 | 35,115,956.87 | 12,403,689.21 | 22,827,620.49 |
| 华中(元) | 24,990,884.38 | 30,361,701.23 | 20,075,061.12 | 22,771,570.49 |
| 毛利(元) | ||||
| 华北(元) | 167,466,810.78 | 301,805,578.06 | 189,835,632.07 | 253,509,198.57 |
| 华东(元) | 479,594,640.72 | 702,435,903.29 | 368,975,350.15 | 647,930,636.81 |
| 华南(元) | 154,812,444.47 | 235,678,686.06 | 140,870,186.27 | 163,936,458.18 |
| 华西(元) | 88,337,709.58 | 159,858,483.44 | 83,313,164.01 | 139,271,112.26 |
| 华中(元) | 117,608,765.05 | 171,498,472.27 | 111,399,512.83 | 124,451,399.68 |
| 毛利率(%) | ||||
| 华北(%) | 82.61 | 84.19 | 85.84 | 83.65 |
| 华东(%) | 50.52 | 45.64 | 45.49 | 57.45 |
| 华南(%) | 82.33 | 83.12 | 83.45 | 81.04 |
| 华西(%) | 75.61 | 81.99 | 87.04 | 85.92 |
| 华中(%) | 82.47 | 84.96 | 84.73 | 84.53 |
| 收入构成(%) | ||||
| 华北(%) | 12.67 | 13.91 | 15.48 | 15.60 |
| 华东(%) | 59.35 | 59.70 | 56.79 | 58.06 |
| 华南(%) | 11.76 | 11.00 | 11.82 | 10.41 |
| 华西(%) | 7.30 | 7.56 | 6.70 | 8.35 |
| 华中(%) | 8.92 | 7.83 | 9.21 | 7.58 |
| 毛利构成(%) | ||||
| 华北(%) | 16.62 | 19.21 | 21.23 | 19.07 |
| 华东(%) | 47.59 | 44.70 | 41.25 | 48.75 |
| 华南(%) | 15.36 | 15.00 | 15.75 | 12.33 |
| 华西(%) | 8.77 | 10.17 | 9.32 | 10.48 |
| 华中(%) | 11.67 | 10.91 | 12.46 | 9.36 |