| 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) | 733,487,945.39 | 1,645,055,814.34 | 818,189,157.17 | 1,521,856,656.14 | 730,642,229.12 |
| 华东(元) | 2,311,799,665.02 | 5,810,631,273.16 | 3,057,534,537.46 | 6,764,502,670.53 | 3,528,013,447.31 |
| 华南地区(元) | 511,602,931.13 | 1,249,429,924.66 | - | 1,649,578,302.16 | 815,455,128.09 |
| 西北(元) | 771,529,561.91 | 2,042,357,753.11 | 1,064,227,350.13 | 2,039,258,560.29 | 1,045,979,898.93 |
| 东北(元) | - | 370,534,708.37 | - | 328,000,695.16 | - |
| 华中(元) | - | 496,963,176.15 | - | 549,306,283.41 | - |
| 内部关联抵销(元) | - | -521,696,548.07 | - | -535,285,682.79 | - |
| 西南(元) | 506,520,339.59 | 1,102,947,632.29 | - | 1,091,102,314.66 | - |
| 营业成本(元) | |||||
| 华北(元) | 495,483,111.63 | 1,108,698,212.24 | 544,139,045.35 | 957,746,701.96 | 431,252,154.92 |
| 华东(元) | 1,731,921,884.95 | 4,441,210,424.18 | 2,313,544,427.62 | 4,780,081,012.65 | 2,434,726,081.57 |
| 华南地区(元) | 415,012,535.06 | 995,209,110.83 | - | 1,274,563,763.34 | 626,284,021.04 |
| 西北(元) | 564,773,833.12 | 1,485,371,741.29 | 763,413,355.69 | 1,424,606,095.15 | 712,416,427.68 |
| 东北(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 内部关联抵销(元) | - | - | - | - | - |
| 西南(元) | 367,689,271.95 | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 238,004,833.76 | 536,357,602.10 | 274,050,111.82 | 564,109,954.18 | 299,390,074.20 |
| 华东(元) | 579,877,780.07 | 1,369,420,848.98 | 743,990,109.84 | 1,984,421,657.88 | 1,093,287,365.74 |
| 华南地区(元) | 96,590,396.07 | 254,220,813.83 | - | 375,014,538.82 | 189,171,107.05 |
| 西北(元) | 206,755,728.79 | 556,986,011.82 | 300,813,994.44 | 614,652,465.14 | 333,563,471.25 |
| 东北(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 内部关联抵销(元) | - | - | - | - | - |
| 西南(元) | 138,831,067.64 | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 32.45 | 32.60 | 33.49 | 37.07 | 40.98 |
| 华东(%) | 25.08 | 23.57 | 24.33 | 29.34 | 30.99 |
| 华南地区(%) | 18.88 | 20.35 | - | 22.73 | 23.20 |
| 西北(%) | 26.80 | 27.27 | 28.27 | 30.14 | 31.89 |
| 东北(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 内部关联抵销(%) | - | - | - | - | - |
| 西南(%) | 27.41 | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 15.17 | 13.49 | 16.56 | 11.35 | 11.94 |
| 华东(%) | 47.81 | 47.64 | 61.89 | 50.45 | 57.65 |
| 华南地区(%) | 10.58 | 10.24 | - | 12.30 | 13.32 |
| 西北(%) | 15.96 | 16.75 | 21.54 | 15.21 | 17.09 |
| 东北(%) | - | 3.04 | - | 2.45 | - |
| 华中(%) | - | 4.07 | - | 4.10 | - |
| 内部关联抵销(%) | - | -4.28 | - | -3.99 | - |
| 西南(%) | 10.48 | 9.04 | - | 8.14 | - |
| 毛利构成(%) | |||||
| 华北(%) | 18.89 | 19.74 | 20.78 | 15.94 | 15.63 |
| 华东(%) | 46.02 | 50.40 | 56.41 | 56.09 | 57.08 |
| 华南地区(%) | 7.67 | 9.36 | - | 10.60 | 9.88 |
| 西北(%) | 16.41 | 20.50 | 22.81 | 17.37 | 17.41 |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 华中(%) | - | 0.00 | - | 0.00 | - |
| 内部关联抵销(%) | - | 0.00 | - | 0.00 | - |
| 西南(%) | 11.02 | 0.00 | - | 0.00 | - |