| 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) | |||||
| 华北大区(元) | 400,402,334.66 | 956,187,704.14 | 463,158,684.00 | 1,017,051,322.94 | 420,251,168.82 |
| 华东大区(元) | 112,808,812.73 | 222,746,965.23 | 102,090,832.84 | 352,241,855.84 | 150,535,494.71 |
| 华南大区(元) | 64,862,068.18 | 162,806,980.67 | 61,993,631.91 | 222,850,209.84 | 109,079,373.80 |
| 营业成本(元) | |||||
| 华北大区(元) | 282,417,445.34 | 616,277,287.18 | 293,632,760.76 | 634,330,001.64 | 281,346,774.40 |
| 华东大区(元) | 62,447,478.08 | 104,474,590.96 | 46,893,439.63 | 145,400,459.75 | 67,491,899.20 |
| 华南大区(元) | 33,393,629.29 | 78,222,793.37 | 27,798,648.88 | 94,974,475.82 | 46,310,695.77 |
| 毛利(元) | |||||
| 华北大区(元) | 117,984,889.32 | 339,910,416.96 | 169,525,923.24 | 382,721,321.30 | 138,904,394.42 |
| 华东大区(元) | 50,361,334.65 | 118,272,374.27 | 55,197,393.21 | 206,841,396.09 | 83,043,595.51 |
| 华南大区(元) | 31,468,438.89 | 84,584,187.30 | 34,194,983.03 | 127,875,734.02 | 62,768,678.03 |
| 毛利率(%) | |||||
| 华北大区(%) | 29.47 | 35.55 | 36.60 | 37.63 | 33.05 |
| 华东大区(%) | 44.64 | 53.10 | 54.07 | 58.72 | 55.17 |
| 华南大区(%) | 48.52 | 51.95 | 55.16 | 57.38 | 57.54 |
| 收入构成(%) | |||||
| 华北大区(%) | 69.26 | 71.26 | 73.84 | 63.88 | 61.81 |
| 华东大区(%) | 19.51 | 16.60 | 16.28 | 22.12 | 22.14 |
| 华南大区(%) | 11.22 | 12.13 | 9.88 | 14.00 | 16.04 |
| 毛利构成(%) | |||||
| 华北大区(%) | 59.05 | 62.63 | 65.47 | 53.35 | 48.79 |
| 华东大区(%) | 25.20 | 21.79 | 21.32 | 28.83 | 29.17 |
| 华南大区(%) | 15.75 | 15.58 | 13.21 | 17.82 | 22.05 |