| 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) | |||||
| 东北区(元) | - | 53,194,325.76 | - | 112,561,967.19 | 75,608,679.64 |
| 华北区(元) | - | 172,807,763.63 | - | 362,698,134.47 | 185,904,138.87 |
| 华东区(元) | - | 531,257,735.06 | - | 441,047,666.00 | 333,330,578.52 |
| 华南区(元) | - | 273,247,235.69 | - | 560,764,269.66 | 331,104,413.09 |
| 华中区(元) | - | 197,341,689.01 | - | 230,273,769.65 | 179,837,901.92 |
| 西北区(元) | - | 196,218,571.19 | - | 197,501,666.10 | 94,863,620.64 |
| 西南区(元) | - | 31,192,574.57 | - | 97,509,182.20 | 63,587,183.64 |
| 境内(元) | 498,988,863.82 | - | 632,118,662.62 | - | - |
| 营业成本(元) | |||||
| 东北区(元) | - | 47,099,472.61 | - | 95,020,819.29 | 63,911,952.33 |
| 华北区(元) | - | 145,835,472.52 | - | 298,600,616.98 | 148,842,945.54 |
| 华东区(元) | - | 468,417,743.00 | - | 360,345,520.50 | 270,794,940.92 |
| 华南区(元) | - | 164,178,504.21 | - | 450,519,247.27 | 256,417,388.84 |
| 华中区(元) | - | 176,581,332.94 | - | 183,304,672.57 | 141,247,689.43 |
| 西北区(元) | - | 176,126,861.09 | - | 172,965,140.68 | 79,921,333.04 |
| 西南区(元) | - | 26,764,701.19 | - | 79,804,803.44 | 49,234,205.37 |
| 境内(元) | 410,502,747.13 | - | 515,653,340.88 | - | - |
| 毛利(元) | |||||
| 东北区(元) | - | 6,094,853.15 | - | 17,541,147.90 | 11,696,727.31 |
| 华北区(元) | - | 26,972,291.11 | - | 64,097,517.49 | 37,061,193.33 |
| 华东区(元) | - | 62,839,992.06 | - | 80,702,145.50 | 62,535,637.60 |
| 华南区(元) | - | 109,068,731.48 | - | 110,245,022.39 | 74,687,024.25 |
| 华中区(元) | - | 20,760,356.07 | - | 46,969,097.08 | 38,590,212.49 |
| 西北区(元) | - | 20,091,710.10 | - | 24,536,525.42 | 14,942,287.60 |
| 西南区(元) | - | 4,427,873.38 | - | 17,704,378.76 | 14,352,978.27 |
| 境内(元) | 88,486,116.69 | - | 116,465,321.74 | - | - |
| 毛利率(%) | |||||
| 东北区(%) | - | 11.46 | - | 15.58 | 15.47 |
| 华北区(%) | - | 15.61 | - | 17.67 | 19.94 |
| 华东区(%) | - | 11.83 | - | 18.30 | 18.76 |
| 华南区(%) | - | 39.92 | - | 19.66 | 22.56 |
| 华中区(%) | - | 10.52 | - | 20.40 | 21.46 |
| 西北区(%) | - | 10.24 | - | 12.42 | 15.75 |
| 西南区(%) | - | 14.20 | - | 18.16 | 22.57 |
| 境内(%) | 17.73 | - | 18.42 | - | - |
| 收入构成(%) | |||||
| 东北区(%) | - | 3.66 | - | 5.62 | 5.98 |
| 华北区(%) | - | 11.87 | - | 18.11 | 14.70 |
| 华东区(%) | - | 36.51 | - | 22.03 | 26.37 |
| 华南区(%) | - | 18.78 | - | 28.01 | 26.19 |
| 华中区(%) | - | 13.56 | - | 11.50 | 14.23 |
| 西北区(%) | - | 13.48 | - | 9.86 | 7.50 |
| 西南区(%) | - | 2.14 | - | 4.87 | 5.03 |
| 境内(%) | 100.00 | - | 100.00 | - | - |
| 毛利构成(%) | |||||
| 东北区(%) | - | 2.44 | - | 4.85 | 4.61 |
| 华北区(%) | - | 10.78 | - | 17.72 | 14.60 |
| 华东区(%) | - | 25.11 | - | 22.31 | 24.63 |
| 华南区(%) | - | 43.58 | - | 30.47 | 29.42 |
| 华中区(%) | - | 8.30 | - | 12.98 | 15.20 |
| 西北区(%) | - | 8.03 | - | 6.78 | 5.89 |
| 西南区(%) | - | 1.77 | - | 4.89 | 5.65 |
| 境内(%) | 100.00 | - | 100.00 | - | - |