| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北区域(元) | 1,712,003,034.49 | 761,005,695.77 | 992,647,993.40 | 420,723,397.36 |
| 华南区域(元) | 540,241,395.17 | 260,344,570.32 | 664,065,232.62 | 516,832,000.08 |
| 香港及海外(元) | 62,909,947.96 | 45,655,511.15 | 262,092,404.39 | 107,801,766.72 |
| 其他区域(元) | 206,206,668.06 | 80,985,810.46 | 246,014,136.69 | 15,625,994.80 |
| 营业成本(元) | ||||
| 华北区域(元) | 1,118,139,227.19 | 489,597,435.89 | 678,667,381.76 | 307,632,621.43 |
| 华南区域(元) | 323,004,501.28 | 175,365,843.12 | 473,510,044.47 | 387,078,409.11 |
| 香港及海外(元) | 51,442,691.24 | 36,371,236.50 | 218,699,108.89 | 93,109,506.44 |
| 其他区域(元) | 153,129,209.31 | 62,148,050.10 | 222,487,096.62 | 18,882,666.00 |
| 毛利(元) | ||||
| 华北区域(元) | 593,863,807.30 | 271,408,259.88 | 313,980,611.64 | 113,090,775.93 |
| 华南区域(元) | 217,236,893.89 | 84,978,727.20 | 190,555,188.15 | 129,753,590.97 |
| 香港及海外(元) | 11,467,256.72 | 9,284,274.65 | 43,393,295.50 | 14,692,260.28 |
| 其他区域(元) | 53,077,458.75 | 18,837,760.36 | 23,527,040.07 | -3,256,671.20 |
| 毛利率(%) | ||||
| 华北区域(%) | 34.69 | 35.66 | 31.63 | 26.88 |
| 华南区域(%) | 40.21 | 32.64 | 28.70 | 25.11 |
| 香港及海外(%) | 18.23 | 20.34 | 16.56 | 13.63 |
| 其他区域(%) | 25.74 | 23.26 | 9.56 | -20.84 |
| 收入构成(%) | ||||
| 华北区域(%) | 67.90 | 66.29 | 45.85 | 39.65 |
| 华南区域(%) | 21.43 | 22.68 | 30.68 | 48.71 |
| 香港及海外(%) | 2.50 | 3.98 | 12.11 | 10.16 |
| 其他区域(%) | 8.18 | 7.05 | 11.36 | 1.47 |
| 毛利构成(%) | ||||
| 华北区域(%) | 67.82 | 70.59 | 54.94 | 44.47 |
| 华南区域(%) | 24.81 | 22.10 | 33.35 | 51.03 |
| 香港及海外(%) | 1.31 | 2.41 | 7.59 | 5.78 |
| 其他区域(%) | 6.06 | 4.90 | 4.12 | -1.28 |