| 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) | 297,831,801.73 | 766,286,210.03 | 384,511,381.83 | 852,623,962.92 | 420,676,589.26 |
| 华北(元) | 1,052,193,518.95 | 2,014,986,144.56 | 893,467,090.19 | 1,789,306,989.92 | 950,195,006.86 |
| 华东(元) | 1,292,092,562.12 | 2,135,878,344.82 | 1,095,641,740.02 | 2,323,509,837.28 | 1,234,215,749.36 |
| 华南(元) | 150,607,900.20 | 333,587,230.37 | 161,841,060.43 | 319,060,179.13 | 156,824,413.24 |
| 华中(元) | 444,176,726.90 | 1,124,159,590.78 | 591,984,901.01 | 1,015,699,650.50 | 511,318,804.80 |
| 西北(元) | 278,010,963.43 | 586,038,397.64 | 305,987,058.64 | 661,021,163.42 | 334,575,626.26 |
| 西南(元) | 141,942,275.99 | 342,171,464.05 | 203,625,874.86 | 484,891,178.86 | 248,321,615.11 |
| 营业成本(元) | |||||
| 东北(元) | 272,370,729.41 | 679,224,216.03 | 349,230,061.04 | 765,678,957.91 | - |
| 华北(元) | 972,157,402.33 | 1,810,771,561.12 | 815,251,932.32 | 1,579,127,241.48 | - |
| 华东(元) | 1,158,951,335.24 | 1,919,415,731.08 | 971,223,337.50 | 2,083,600,054.64 | - |
| 华南(元) | 122,881,959.35 | 298,826,796.32 | 143,759,550.63 | 248,562,242.79 | - |
| 华中(元) | 406,936,457.87 | 1,017,068,328.30 | 533,523,374.40 | 909,599,068.95 | - |
| 西北(元) | 245,153,307.75 | 504,075,914.83 | 276,489,072.92 | 588,566,920.24 | - |
| 西南(元) | 122,683,824.80 | 309,627,427.47 | 182,040,653.37 | 414,725,862.60 | - |
| 毛利(元) | |||||
| 东北(元) | 25,461,072.32 | 87,061,994.00 | 35,281,320.79 | 86,945,005.01 | - |
| 华北(元) | 80,036,116.62 | 204,214,583.44 | 78,215,157.87 | 210,179,748.44 | - |
| 华东(元) | 133,141,226.88 | 216,462,613.74 | 124,418,402.52 | 239,909,782.64 | - |
| 华南(元) | 27,725,940.85 | 34,760,434.05 | 18,081,509.80 | 70,497,936.34 | - |
| 华中(元) | 37,240,269.03 | 107,091,262.48 | 58,461,526.61 | 106,100,581.55 | - |
| 西北(元) | 32,857,655.68 | 81,962,482.81 | 29,497,985.72 | 72,454,243.18 | - |
| 西南(元) | 19,258,451.19 | 32,544,036.58 | 21,585,221.49 | 70,165,316.26 | - |
| 毛利率(%) | |||||
| 东北(%) | 8.55 | 11.36 | 9.18 | 10.20 | - |
| 华北(%) | 7.61 | 10.13 | 8.75 | 11.75 | - |
| 华东(%) | 10.30 | 10.13 | 11.36 | 10.33 | - |
| 华南(%) | 18.41 | 10.42 | 11.17 | 22.10 | - |
| 华中(%) | 8.38 | 9.53 | 9.88 | 10.45 | - |
| 西北(%) | 11.82 | 13.99 | 9.64 | 10.96 | - |
| 西南(%) | 13.57 | 9.51 | 10.60 | 14.47 | - |
| 收入构成(%) | |||||
| 东北(%) | 8.14 | 10.49 | 10.57 | 11.45 | 10.91 |
| 华北(%) | 28.77 | 27.59 | 24.57 | 24.03 | 24.64 |
| 华东(%) | 35.33 | 29.25 | 30.12 | 31.20 | 32.01 |
| 华南(%) | 4.12 | 4.57 | 4.45 | 4.28 | 4.07 |
| 华中(%) | 12.15 | 15.39 | 16.28 | 13.64 | 13.26 |
| 西北(%) | 7.60 | 8.02 | 8.41 | 8.88 | 8.68 |
| 西南(%) | 3.88 | 4.69 | 5.60 | 6.51 | 6.44 |
| 毛利构成(%) | |||||
| 东北(%) | 7.16 | 11.39 | 9.65 | 10.15 | - |
| 华北(%) | 22.50 | 26.73 | 21.40 | 24.55 | - |
| 华东(%) | 37.43 | 28.33 | 34.04 | 28.02 | - |
| 华南(%) | 7.79 | 4.55 | 4.95 | 8.23 | - |
| 华中(%) | 10.47 | 14.02 | 15.99 | 12.39 | - |
| 西北(%) | 9.24 | 10.73 | 8.07 | 8.46 | - |
| 西南(%) | 5.41 | 4.26 | 5.91 | 8.19 | - |