| 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) | 539,833,230.82 | 1,044,189,132.08 | 520,405,213.07 | 940,525,075.28 | 417,050,719.62 |
| 华东(元) | 709,629,249.72 | 1,279,594,333.61 | 594,536,575.16 | 1,107,003,963.89 | 524,933,165.37 |
| 华南(元) | 906,109,743.38 | 1,677,874,959.59 | 801,979,999.87 | 1,515,073,095.81 | 720,007,323.82 |
| 华中(元) | 27,713,192.19 | 67,082,170.17 | 38,724,084.63 | 76,154,635.30 | 36,667,763.30 |
| 西南(元) | 69,020,972.58 | 126,242,708.33 | 64,772,718.40 | 118,618,256.01 | 55,440,177.17 |
| 其他地区(元) | 62,405,457.24 | 125,522,941.98 | 65,815,871.40 | 127,197,447.94 | 67,438,700.78 |
| 营业成本(元) | |||||
| 华北(元) | 469,328,716.09 | 856,895,876.69 | 446,638,771.66 | 760,042,842.79 | 334,716,507.91 |
| 华东(元) | 584,290,007.67 | 1,040,224,012.79 | 469,726,914.86 | 869,464,812.45 | 405,790,406.61 |
| 华南(元) | 730,610,848.77 | 1,321,746,042.54 | 641,565,671.61 | 1,184,266,140.93 | 550,691,581.78 |
| 华中(元) | 20,245,674.16 | - | 28,171,839.07 | - | - |
| 西南(元) | 50,124,439.89 | - | 46,606,773.06 | - | - |
| 其他地区(元) | 49,018,018.65 | - | 51,256,221.39 | - | - |
| 毛利(元) | |||||
| 华北(元) | 70,504,514.73 | 187,293,255.39 | 73,766,441.41 | 180,482,232.49 | 82,334,211.71 |
| 华东(元) | 125,339,242.05 | 239,370,320.82 | 124,809,660.30 | 237,539,151.44 | 119,142,758.76 |
| 华南(元) | 175,498,894.61 | 356,128,917.05 | 160,414,328.26 | 330,806,954.88 | 169,315,742.04 |
| 华中(元) | 7,467,518.03 | - | 10,552,245.56 | - | - |
| 西南(元) | 18,896,532.69 | - | 18,165,945.34 | - | - |
| 其他地区(元) | 13,387,438.59 | - | 14,559,650.01 | - | - |
| 毛利率(%) | |||||
| 华北(%) | 13.06 | 17.94 | 14.17 | 19.19 | 19.74 |
| 华东(%) | 17.66 | 18.71 | 20.99 | 21.46 | 22.70 |
| 华南(%) | 19.37 | 21.22 | 20.00 | 21.83 | 23.52 |
| 华中(%) | 26.95 | - | 27.25 | - | - |
| 西南(%) | 27.38 | - | 28.05 | - | - |
| 其他地区(%) | 21.45 | - | 22.12 | - | - |
| 收入构成(%) | |||||
| 华北(%) | 23.32 | 24.17 | 24.94 | 24.21 | 22.90 |
| 华东(%) | 30.66 | 29.62 | 28.50 | 28.50 | 28.82 |
| 华南(%) | 39.15 | 38.84 | 38.44 | 39.00 | 39.53 |
| 华中(%) | 1.20 | 1.55 | 1.86 | 1.96 | 2.01 |
| 西南(%) | 2.98 | 2.92 | 3.10 | 3.05 | 3.04 |
| 其他地区(%) | 2.70 | 2.91 | 3.15 | 3.27 | 3.70 |
| 毛利构成(%) | |||||
| 华北(%) | 17.15 | 23.93 | 18.34 | 24.10 | 22.20 |
| 华东(%) | 30.49 | 30.58 | 31.03 | 31.72 | 32.13 |
| 华南(%) | 42.69 | 45.49 | 39.88 | 44.18 | 45.66 |
| 华中(%) | 1.82 | 0.00 | 2.62 | 0.00 | 0.00 |
| 西南(%) | 4.60 | 0.00 | 4.52 | 0.00 | 0.00 |
| 其他地区(%) | 3.26 | 0.00 | 3.62 | 0.00 | 0.00 |