| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 297,831,801.73 | 766,286,210.03 | 384,511,381.83 |
| 华北(元) | 1,052,193,518.95 | 2,014,986,144.56 | 893,467,090.19 |
| 华东(元) | 1,292,092,562.12 | 2,135,878,344.82 | 1,095,641,740.02 |
| 华南(元) | 150,607,900.20 | 333,587,230.37 | 161,841,060.43 |
| 华中(元) | 444,176,726.90 | 1,124,159,590.78 | 591,984,901.01 |
| 西北(元) | 278,010,963.43 | 586,038,397.64 | 305,987,058.64 |
| 西南(元) | 141,942,275.99 | 342,171,464.05 | 203,625,874.86 |
| 营业成本(元) | |||
| 东北(元) | 272,370,729.41 | 679,224,216.03 | 349,230,061.04 |
| 华北(元) | 972,157,402.33 | 1,810,771,561.12 | 815,251,932.32 |
| 华东(元) | 1,158,951,335.24 | 1,919,415,731.08 | 971,223,337.50 |
| 华南(元) | 122,881,959.35 | 298,826,796.32 | 143,759,550.63 |
| 华中(元) | 406,936,457.87 | 1,017,068,328.30 | 533,523,374.40 |
| 西北(元) | 245,153,307.75 | 504,075,914.83 | 276,489,072.92 |
| 西南(元) | 122,683,824.80 | 309,627,427.47 | 182,040,653.37 |
| 毛利(元) | |||
| 东北(元) | 25,461,072.32 | 87,061,994.00 | 35,281,320.79 |
| 华北(元) | 80,036,116.62 | 204,214,583.44 | 78,215,157.87 |
| 华东(元) | 133,141,226.88 | 216,462,613.74 | 124,418,402.52 |
| 华南(元) | 27,725,940.85 | 34,760,434.05 | 18,081,509.80 |
| 华中(元) | 37,240,269.03 | 107,091,262.48 | 58,461,526.61 |
| 西北(元) | 32,857,655.68 | 81,962,482.81 | 29,497,985.72 |
| 西南(元) | 19,258,451.19 | 32,544,036.58 | 21,585,221.49 |
| 毛利率(%) | |||
| 东北(%) | 8.55 | 11.36 | 9.18 |
| 华北(%) | 7.61 | 10.13 | 8.75 |
| 华东(%) | 10.30 | 10.13 | 11.36 |
| 华南(%) | 18.41 | 10.42 | 11.17 |
| 华中(%) | 8.38 | 9.53 | 9.88 |
| 西北(%) | 11.82 | 13.99 | 9.64 |
| 西南(%) | 13.57 | 9.51 | 10.60 |
| 收入构成(%) | |||
| 东北(%) | 8.14 | 10.49 | 10.57 |
| 华北(%) | 28.77 | 27.59 | 24.57 |
| 华东(%) | 35.33 | 29.25 | 30.12 |
| 华南(%) | 4.12 | 4.57 | 4.45 |
| 华中(%) | 12.15 | 15.39 | 16.28 |
| 西北(%) | 7.60 | 8.02 | 8.41 |
| 西南(%) | 3.88 | 4.69 | 5.60 |
| 毛利构成(%) | |||
| 东北(%) | 7.16 | 11.39 | 9.65 |
| 华北(%) | 22.50 | 26.73 | 21.40 |
| 华东(%) | 37.43 | 28.33 | 34.04 |
| 华南(%) | 7.79 | 4.55 | 4.95 |
| 华中(%) | 10.47 | 14.02 | 15.99 |
| 西北(%) | 9.24 | 10.73 | 8.07 |
| 西南(%) | 5.41 | 4.26 | 5.91 |