| 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) | 100,127,888.68 | 229,022,554.29 | 107,715,074.41 | 298,695,145.37 | 159,853,082.50 |
| 华北(元) | 419,335,156.82 | 987,815,755.77 | 475,974,046.80 | 1,029,417,566.01 | 513,956,242.96 |
| 华东(元) | 6,524,280,636.40 | 15,149,948,746.62 | 7,302,750,851.43 | 15,357,919,970.37 | 7,625,404,424.91 |
| 华南(元) | 533,319,035.41 | 1,338,334,783.72 | 673,830,260.33 | 1,547,260,172.84 | 787,383,220.45 |
| 华中(元) | 833,059,580.47 | 2,320,172,269.95 | 1,105,718,624.76 | 2,635,295,461.19 | 1,222,440,074.07 |
| 西北(元) | 72,583,859.49 | 161,156,587.46 | 73,400,484.55 | 210,954,932.14 | 102,659,575.38 |
| 西南(元) | 264,521,306.90 | 650,819,258.93 | 326,120,501.58 | 808,683,492.98 | 421,986,189.90 |
| 营业成本(元) | |||||
| 东北(元) | 97,341,010.15 | - | 102,829,114.56 | - | - |
| 华北(元) | 409,915,650.91 | - | 440,935,640.04 | - | - |
| 华东(元) | 6,390,251,282.58 | 14,405,979,327.27 | 6,919,726,697.79 | 14,962,818,629.99 | - |
| 华南(元) | 522,159,990.20 | - | 642,133,772.75 | - | - |
| 华中(元) | 820,793,578.26 | 2,267,033,922.86 | 1,065,869,065.20 | 2,613,380,997.47 | - |
| 西北(元) | 72,117,089.02 | - | 69,514,790.23 | - | - |
| 西南(元) | 264,793,507.08 | - | 312,729,899.10 | - | - |
| 毛利(元) | |||||
| 东北(元) | 2,786,878.53 | - | 4,885,959.85 | - | - |
| 华北(元) | 9,419,505.91 | - | 35,038,406.76 | - | - |
| 华东(元) | 134,029,353.82 | 743,969,419.35 | 383,024,153.64 | 395,101,340.38 | - |
| 华南(元) | 11,159,045.21 | - | 31,696,487.58 | - | - |
| 华中(元) | 12,266,002.21 | 53,138,347.09 | 39,849,559.56 | 21,914,463.72 | - |
| 西北(元) | 466,770.47 | - | 3,885,694.32 | - | - |
| 西南(元) | -272,200.18 | - | 13,390,602.48 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 2.78 | - | 4.54 | - | - |
| 华北(%) | 2.25 | - | 7.36 | - | - |
| 华东(%) | 2.05 | 4.91 | 5.24 | 2.57 | - |
| 华南(%) | 2.09 | - | 4.70 | - | - |
| 华中(%) | 1.47 | 2.29 | 3.60 | 0.83 | - |
| 西北(%) | 0.64 | - | 5.29 | - | - |
| 西南(%) | -0.10 | - | 4.11 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 1.14 | 1.10 | 1.07 | 1.36 | 1.48 |
| 华北(%) | 4.79 | 4.74 | 4.73 | 4.70 | 4.74 |
| 华东(%) | 74.59 | 72.71 | 72.55 | 70.17 | 70.39 |
| 华南(%) | 6.10 | 6.42 | 6.69 | 7.07 | 7.27 |
| 华中(%) | 9.52 | 11.13 | 10.99 | 12.04 | 11.28 |
| 西北(%) | 0.83 | 0.77 | 0.73 | 0.96 | 0.95 |
| 西南(%) | 3.02 | 3.12 | 3.24 | 3.69 | 3.90 |
| 毛利构成(%) | |||||
| 东北(%) | 1.64 | 0.00 | 0.95 | 0.00 | - |
| 华北(%) | 5.55 | 0.00 | 6.85 | 0.00 | - |
| 华东(%) | 78.91 | 93.33 | 74.84 | 94.74 | - |
| 华南(%) | 6.57 | 0.00 | 6.19 | 0.00 | - |
| 华中(%) | 7.22 | 6.67 | 7.79 | 5.26 | - |
| 西北(%) | 0.27 | 0.00 | 0.76 | 0.00 | - |
| 西南(%) | -0.16 | 0.00 | 2.62 | 0.00 | - |