| 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) | |||||
| 东北地区(元) | 3,876,883.53 | 13,385,482.61 | 11,044,428.90 | 12,052,052.02 | 2,806,730.32 |
| 华北地区(元) | 15,934,489.92 | 3,399,011.33 | 2,289,876.39 | 2,704,173.85 | 599,958.71 |
| 华东地区(元) | 1,060,693,273.85 | 1,704,344,697.39 | 781,630,471.54 | 1,496,884,849.00 | 718,452,732.14 |
| 华南地区(元) | 389,295,541.67 | 1,510,071,134.85 | 799,476,672.33 | 864,555,040.22 | 370,774,016.58 |
| 华中地区(元) | 706,589,560.12 | 699,506,997.92 | 229,972,494.79 | 399,027,079.55 | 200,224,969.24 |
| 西北地区(元) | 49,316,062.13 | 36,509,032.98 | 761,328.01 | 31,087,332.64 | 30,934,592.67 |
| 西南地区(元) | 450,543,076.86 | 818,477,029.20 | 386,234,349.72 | 609,054,425.88 | 233,664,371.25 |
| 其他(元) | 467,680.03 | 175,973.36 | 46,475.84 | 40,371.05 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 3,736,814.59 | 13,315,836.45 | 11,069,971.38 | 11,367,042.78 | 2,519,036.60 |
| 华北地区(元) | 16,713,543.92 | 3,452,622.39 | 2,363,039.85 | 2,764,882.58 | 572,918.70 |
| 华东地区(元) | 1,007,653,883.69 | 1,643,458,062.79 | 751,906,396.51 | 1,402,082,915.08 | 654,468,371.73 |
| 华南地区(元) | 374,248,366.88 | 1,488,899,835.36 | 803,011,276.97 | 816,421,737.47 | 340,746,713.30 |
| 华中地区(元) | 658,430,835.00 | 668,549,905.43 | 218,928,889.78 | 378,683,410.60 | 185,477,028.93 |
| 西北地区(元) | 46,216,859.21 | 35,560,500.54 | 804,467.83 | 27,282,781.17 | 27,169,440.98 |
| 西南地区(元) | 428,823,340.15 | 788,668,406.28 | 370,600,561.71 | 567,413,917.01 | 209,585,656.77 |
| 其他(元) | 381,912.14 | 104,838.98 | 21,722.58 | 27,202.11 | - |
| 毛利(元) | |||||
| 东北地区(元) | 140,068.94 | 69,646.16 | -25,542.48 | 685,009.24 | 287,693.72 |
| 华北地区(元) | -779,054.00 | -53,611.06 | -73,163.46 | -60,708.73 | 27,040.01 |
| 华东地区(元) | 53,039,390.16 | 60,886,634.60 | 29,724,075.03 | 94,801,933.92 | 63,984,360.41 |
| 华南地区(元) | 15,047,174.79 | 21,171,299.49 | -3,534,604.64 | 48,133,302.75 | 30,027,303.28 |
| 华中地区(元) | 48,158,725.12 | 30,957,092.49 | 11,043,605.01 | 20,343,668.95 | 14,747,940.31 |
| 西北地区(元) | 3,099,202.92 | 948,532.44 | -43,139.82 | 3,804,551.47 | 3,765,151.69 |
| 西南地区(元) | 21,719,736.71 | 29,808,622.92 | 15,633,788.01 | 41,640,508.87 | 24,078,714.48 |
| 其他(元) | 85,767.89 | 71,134.38 | 24,753.26 | 13,168.94 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 3.61 | 0.52 | -0.23 | 5.68 | 10.25 |
| 华北地区(%) | -4.89 | -1.58 | -3.20 | -2.25 | 4.51 |
| 华东地区(%) | 5.00 | 3.57 | 3.80 | 6.33 | 8.91 |
| 华南地区(%) | 3.87 | 1.40 | -0.44 | 5.57 | 8.10 |
| 华中地区(%) | 6.82 | 4.43 | 4.80 | 5.10 | 7.37 |
| 西北地区(%) | 6.28 | 2.60 | -5.67 | 12.24 | 12.17 |
| 西南地区(%) | 4.82 | 3.64 | 4.05 | 6.84 | 10.30 |
| 其他(%) | 18.34 | 40.42 | 53.26 | 32.62 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.14 | 0.28 | 0.50 | 0.35 | 0.18 |
| 华北地区(%) | 0.60 | 0.07 | 0.10 | 0.08 | 0.04 |
| 华东地区(%) | 39.63 | 35.61 | 35.34 | 43.83 | 46.13 |
| 华南地区(%) | 14.54 | 31.55 | 36.15 | 25.31 | 23.81 |
| 华中地区(%) | 26.40 | 14.62 | 10.40 | 11.68 | 12.86 |
| 西北地区(%) | 1.84 | 0.76 | 0.03 | 0.91 | 1.99 |
| 西南地区(%) | 16.83 | 17.10 | 17.47 | 17.83 | 15.00 |
| 其他(%) | 0.02 | 0.00 | 0.00 | 0.00 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.10 | 0.05 | -0.05 | 0.33 | 0.21 |
| 华北地区(%) | -0.55 | -0.04 | -0.14 | -0.03 | 0.02 |
| 华东地区(%) | 37.75 | 42.32 | 56.35 | 45.28 | 46.73 |
| 华南地区(%) | 10.71 | 14.72 | -6.70 | 22.99 | 21.93 |
| 华中地区(%) | 34.27 | 21.52 | 20.94 | 9.72 | 10.77 |
| 西北地区(%) | 2.21 | 0.66 | -0.08 | 1.82 | 2.75 |
| 西南地区(%) | 15.46 | 20.72 | 29.64 | 19.89 | 17.59 |
| 其他(%) | 0.06 | 0.05 | 0.05 | 0.01 | - |