| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 196,487,037.04 | 116,705,914.62 | 287,020,931.48 | 70,837,264.61 |
| 华东(元) | 7,770,709,234.36 | 3,159,780,002.45 | 4,298,042,375.24 | 1,820,351,382.59 |
| 华南(元) | 1,203,109,740.39 | 633,205,002.71 | 1,538,157,169.96 | 615,232,476.07 |
| 华中(元) | 969,187,946.85 | 336,570,656.99 | 574,455,624.99 | 239,675,819.26 |
| 试运行(元) | - | - | - | 97,440,488.88 |
| 西南(元) | 1,464,176,539.86 | 603,118,206.59 | 683,190,312.96 | 226,345,516.19 |
| 其他(元) | 202,993,109.24 | 43,850,734.37 | 424,579,282.81 | 32,110,266.98 |
| 营业成本(元) | ||||
| 华北(元) | 181,841,783.20 | 107,271,565.47 | 270,076,587.23 | 66,226,952.94 |
| 华东(元) | 7,223,536,607.80 | 2,889,559,356.88 | - | 1,780,475,113.04 |
| 华南(元) | 1,135,692,599.10 | 645,436,943.06 | 1,536,779,483.09 | 615,110,157.69 |
| 华中(元) | 900,929,517.92 | 311,704,961.71 | 557,569,959.59 | 229,151,426.44 |
| 试运行(元) | - | - | - | 89,694,656.40 |
| 西南(元) | 1,342,040,132.62 | 574,177,423.93 | 658,298,004.99 | 214,823,506.40 |
| 其他(元) | 191,327,148.96 | 40,287,029.34 | - | 31,787,171.22 |
| 毛利(元) | ||||
| 华北(元) | 14,645,253.84 | 9,434,349.15 | 16,944,344.25 | 4,610,311.67 |
| 华东(元) | 547,172,626.56 | 270,220,645.57 | - | 39,876,269.55 |
| 华南(元) | 67,417,141.29 | -12,231,940.35 | 1,377,686.87 | 122,318.38 |
| 华中(元) | 68,258,428.93 | 24,865,695.28 | 16,885,665.40 | 10,524,392.82 |
| 试运行(元) | - | - | - | 7,745,832.48 |
| 西南(元) | 122,136,407.24 | 28,940,782.66 | 24,892,307.97 | 11,522,009.79 |
| 其他(元) | 11,665,960.28 | 3,563,705.03 | - | 323,095.76 |
| 毛利率(%) | ||||
| 华北(%) | 7.45 | 8.08 | 5.90 | 6.51 |
| 华东(%) | 7.04 | 8.55 | - | 2.19 |
| 华南(%) | 5.60 | -1.93 | 0.09 | 0.02 |
| 华中(%) | 7.04 | 7.39 | 2.94 | 4.39 |
| 试运行(%) | - | - | - | 7.95 |
| 西南(%) | 8.34 | 4.80 | 3.64 | 5.09 |
| 其他(%) | 5.75 | 8.13 | - | 1.01 |
| 收入构成(%) | ||||
| 华北(%) | 1.66 | 2.39 | 3.68 | 2.28 |
| 华东(%) | 65.82 | 64.57 | 55.06 | 58.68 |
| 华南(%) | 10.19 | 12.94 | 19.71 | 19.83 |
| 华中(%) | 8.21 | 6.88 | 7.36 | 7.73 |
| 试运行(%) | - | - | - | 3.14 |
| 西南(%) | 12.40 | 12.33 | 8.75 | 7.30 |
| 其他(%) | 1.72 | 0.90 | 5.44 | 1.04 |
| 毛利构成(%) | ||||
| 华北(%) | 1.76 | 2.90 | 28.19 | 6.17 |
| 华东(%) | 65.82 | 83.20 | 0.00 | 53.36 |
| 华南(%) | 8.11 | -3.77 | 2.29 | 0.16 |
| 华中(%) | 8.21 | 7.66 | 28.10 | 14.08 |
| 试运行(%) | - | - | - | 10.37 |
| 西南(%) | 14.69 | 8.91 | 41.42 | 15.42 |
| 其他(%) | 1.40 | 1.10 | 0.00 | 0.43 |