| 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) | - | - | 502,901,763.44 | 1,281,376,371.75 | 461,204,345.14 |
| 华东地区(元) | - | - | 545,389,674.14 | 1,360,782,631.03 | 521,206,663.35 |
| 华南(元) | - | - | 71,448,589.57 | 227,795,384.32 | 83,852,859.74 |
| 华中(元) | - | - | 104,002,949.68 | 293,470,415.71 | 125,579,205.99 |
| 境内(元) | 834,488,625.92 | 2,776,986,917.87 | - | - | - |
| 境外(元) | 4,657,522.13 | 5,253,982.30 | - | - | - |
| 营业成本(元) | |||||
| 华北(元) | - | - | 298,022,535.85 | 726,391,234.61 | 270,751,783.14 |
| 华东地区(元) | - | - | 322,639,619.32 | - | 329,151,231.28 |
| 华南(元) | - | - | 38,444,293.18 | 110,760,292.73 | 49,422,824.41 |
| 华中(元) | - | - | 58,620,865.34 | 151,882,934.41 | 57,747,705.59 |
| 境内(元) | 530,314,803.78 | - | - | - | - |
| 境外(元) | 3,299,682.35 | 3,505,187.95 | - | - | - |
| 毛利(元) | |||||
| 华北(元) | - | - | 204,879,227.59 | 554,985,137.14 | 190,452,562.00 |
| 华东地区(元) | - | - | 222,750,054.82 | - | 192,055,432.07 |
| 华南(元) | - | - | 33,004,296.39 | 117,035,091.59 | 34,430,035.33 |
| 华中(元) | - | - | 45,382,084.34 | 141,587,481.30 | 67,831,500.40 |
| 境内(元) | 304,173,822.14 | - | - | - | - |
| 境外(元) | 1,357,839.78 | 1,748,794.35 | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | - | - | 40.74 | 43.31 | 41.29 |
| 华东地区(%) | - | - | 40.84 | - | 36.85 |
| 华南(%) | - | - | 46.19 | 51.38 | 41.06 |
| 华中(%) | - | - | 43.64 | 48.25 | 54.01 |
| 境内(%) | 36.45 | - | - | - | - |
| 境外(%) | 29.15 | 33.29 | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | - | - | 41.10 | 40.51 | 38.70 |
| 华东地区(%) | - | - | 44.57 | 43.02 | 43.73 |
| 华南(%) | - | - | 5.84 | 7.20 | 7.04 |
| 华中(%) | - | - | 8.50 | 9.28 | 10.54 |
| 境内(%) | 99.44 | 99.81 | - | - | - |
| 境外(%) | 0.56 | 0.19 | - | - | - |
| 毛利构成(%) | |||||
| 华北(%) | - | - | 40.49 | 68.21 | 39.29 |
| 华东地区(%) | - | - | 44.02 | 0.00 | 39.62 |
| 华南(%) | - | - | 6.52 | 14.38 | 7.10 |
| 华中(%) | - | - | 8.97 | 17.40 | 13.99 |
| 境内(%) | 99.56 | 0.00 | - | - | - |
| 境外(%) | 0.44 | 100.00 | - | - | - |