| 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(元) | 508,436,318.36 | 918,285,006.03 | 444,249,087.24 | 887,363,304.13 | 426,740,946.64 |
| 华北(元) | 305,305,780.31 | 551,158,014.74 | 267,973,484.24 | 503,260,650.34 | 240,490,851.84 |
| 华东(元) | 913,214,777.98 | 1,877,652,220.75 | 967,798,603.57 | 1,931,187,482.28 | 939,536,220.49 |
| 华南(元) | 1,120,151,972.72 | 2,300,423,738.14 | 1,014,556,651.89 | 2,061,945,459.14 | 1,011,762,416.22 |
| 华中(元) | 87,419,257.39 | 128,821,699.68 | 55,815,713.27 | 74,844,633.05 | 38,213,326.44 |
| 西北(元) | 431,652,943.45 | 915,114,342.04 | 463,657,100.82 | 513,881,466.91 | 193,988,499.19 |
| 西南(元) | 344,997,153.84 | 511,796,228.77 | 190,611,074.65 | 188,090,620.27 | 76,982,233.06 |
| 营业成本(元) | |||||
| 东北(元) | 395,839,123.98 | 695,998,457.05 | 339,749,638.24 | 698,194,848.12 | - |
| 华北(元) | 222,041,034.96 | - | 205,748,075.53 | - | - |
| 华东(元) | 667,122,475.68 | 1,367,186,483.25 | 705,556,573.88 | 1,429,482,349.70 | - |
| 华南(元) | 859,764,564.14 | 1,788,619,720.12 | 769,326,991.73 | 1,602,474,998.91 | - |
| 华中(元) | 60,698,827.34 | - | 42,446,727.69 | - | - |
| 西北(元) | 349,489,164.40 | 718,740,417.22 | 356,481,885.99 | - | - |
| 西南(元) | 259,698,642.00 | - | 136,577,232.67 | - | - |
| 毛利(元) | |||||
| 东北(元) | 112,597,194.38 | 222,286,548.98 | 104,499,449.00 | 189,168,456.01 | - |
| 华北(元) | 83,264,745.35 | - | 62,225,408.71 | - | - |
| 华东(元) | 246,092,302.30 | 510,465,737.50 | 262,242,029.69 | 501,705,132.58 | - |
| 华南(元) | 260,387,408.58 | 511,804,018.02 | 245,229,660.16 | 459,470,460.23 | - |
| 华中(元) | 26,720,430.05 | - | 13,368,985.58 | - | - |
| 西北(元) | 82,163,779.05 | 196,373,924.82 | 107,175,214.83 | - | - |
| 西南(元) | 85,298,511.84 | - | 54,033,841.98 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 22.15 | 24.21 | 23.52 | 21.32 | - |
| 华北(%) | 27.27 | - | 23.22 | - | - |
| 华东(%) | 26.95 | 27.19 | 27.10 | 25.98 | - |
| 华南(%) | 23.25 | 22.25 | 24.17 | 22.28 | - |
| 华中(%) | 30.57 | - | 23.95 | - | - |
| 西北(%) | 19.03 | 21.46 | 23.12 | - | - |
| 西南(%) | 24.72 | - | 28.35 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 13.70 | 12.75 | 13.05 | 14.40 | 14.58 |
| 华北(%) | 8.23 | 7.65 | 7.87 | 8.17 | 8.21 |
| 华东(%) | 24.61 | 26.07 | 28.43 | 31.35 | 32.09 |
| 华南(%) | 30.18 | 31.94 | 29.80 | 33.47 | 34.56 |
| 华中(%) | 2.36 | 1.79 | 1.64 | 1.21 | 1.31 |
| 西北(%) | 11.63 | 12.70 | 13.62 | 8.34 | 6.63 |
| 西南(%) | 9.30 | 7.11 | 5.60 | 3.05 | 2.63 |
| 毛利构成(%) | |||||
| 东北(%) | 12.56 | 15.43 | 12.31 | 16.44 | - |
| 华北(%) | 9.29 | 0.00 | 7.33 | 0.00 | - |
| 华东(%) | 27.45 | 35.43 | 30.90 | 43.61 | - |
| 华南(%) | 29.04 | 35.52 | 28.89 | 39.94 | - |
| 华中(%) | 2.98 | 0.00 | 1.58 | 0.00 | - |
| 西北(%) | 9.16 | 13.63 | 12.63 | 0.00 | - |
| 西南(%) | 9.51 | 0.00 | 6.37 | 0.00 | - |