| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 华北(元) | 116,705,914.62 | 287,020,931.48 | 70,837,264.61 | 161,600,971.40 | 59,565,748.22 | 31,941,404.59 |
| 华东(元) | 3,159,780,002.45 | 4,298,042,375.24 | 1,820,351,382.59 | 3,766,704,207.19 | 1,664,944,794.28 | 709,295,426.66 |
| 华南(元) | 633,205,002.71 | 1,538,157,169.96 | 615,232,476.07 | 1,162,563,573.68 | 467,488,616.90 | 188,002,049.10 |
| 华中(元) | 336,570,656.99 | 574,455,624.99 | 239,675,819.26 | 243,352,040.73 | 86,261,702.35 | 26,609,000.54 |
| 试运行(元) | - | - | 97,440,488.88 | - | 216,588,393.93 | 133,654,429.94 |
| 西南(元) | 603,118,206.59 | 683,190,312.96 | 226,345,516.19 | 658,412,094.36 | 286,665,538.53 | 110,038,864.44 |
| 其他(元) | 43,850,734.37 | 424,579,282.81 | 32,110,266.98 | 538,690,700.77 | 42,253,315.80 | 28,108,936.84 |
| 营业成本(元) | ||||||
| 华北(元) | 107,271,565.47 | 270,076,587.23 | 66,226,952.94 | 148,352,220.82 | - | - |
| 华东(元) | 2,889,559,356.88 | - | 1,780,475,113.04 | 3,466,201,879.13 | - | - |
| 华南(元) | 645,436,943.06 | 1,536,779,483.09 | 615,110,157.69 | 1,086,984,085.18 | - | - |
| 华中(元) | 311,704,961.71 | 557,569,959.59 | 229,151,426.44 | 225,049,355.33 | - | - |
| 试运行(元) | - | - | 89,694,656.40 | - | 200,759,192.57 | - |
| 西南(元) | 574,177,423.93 | 658,298,004.99 | 214,823,506.40 | 600,514,440.70 | - | - |
| 其他(元) | 40,287,029.34 | - | 31,787,171.22 | 510,263,866.50 | - | - |
| 毛利(元) | ||||||
| 华北(元) | 9,434,349.15 | 16,944,344.25 | 4,610,311.67 | 13,248,750.58 | - | - |
| 华东(元) | 270,220,645.57 | - | 39,876,269.55 | 300,502,328.06 | - | - |
| 华南(元) | -12,231,940.35 | 1,377,686.87 | 122,318.38 | 75,579,488.50 | - | - |
| 华中(元) | 24,865,695.28 | 16,885,665.40 | 10,524,392.82 | 18,302,685.40 | - | - |
| 试运行(元) | - | - | 7,745,832.48 | - | 15,829,201.36 | - |
| 西南(元) | 28,940,782.66 | 24,892,307.97 | 11,522,009.79 | 57,897,653.66 | - | - |
| 其他(元) | 3,563,705.03 | - | 323,095.76 | 28,426,834.27 | - | - |
| 毛利率(%) | ||||||
| 华北(%) | 8.08 | 5.90 | 6.51 | 8.20 | - | - |
| 华东(%) | 8.55 | - | 2.19 | 7.98 | - | - |
| 华南(%) | -1.93 | 0.09 | 0.02 | 6.50 | - | - |
| 华中(%) | 7.39 | 2.94 | 4.39 | 7.52 | - | - |
| 试运行(%) | - | - | 7.95 | - | 7.31 | - |
| 西南(%) | 4.80 | 3.64 | 5.09 | 8.79 | - | - |
| 其他(%) | 8.13 | - | 1.01 | 5.28 | - | - |
| 收入构成(%) | ||||||
| 华北(%) | 2.39 | 3.68 | 2.28 | 2.47 | 2.11 | 2.60 |
| 华东(%) | 64.57 | 55.06 | 58.68 | 57.67 | 58.96 | 57.78 |
| 华南(%) | 12.94 | 19.71 | 19.83 | 17.80 | 16.56 | 15.31 |
| 华中(%) | 6.88 | 7.36 | 7.73 | 3.73 | 3.05 | 2.17 |
| 试运行(%) | - | - | 3.14 | - | 7.67 | 10.89 |
| 西南(%) | 12.33 | 8.75 | 7.30 | 10.08 | 10.15 | 8.96 |
| 其他(%) | 0.90 | 5.44 | 1.04 | 8.25 | 1.50 | 2.29 |
| 毛利构成(%) | ||||||
| 华北(%) | 2.90 | 28.19 | 6.17 | 2.68 | 0.00 | - |
| 华东(%) | 83.20 | 0.00 | 53.36 | 60.84 | 0.00 | - |
| 华南(%) | -3.77 | 2.29 | 0.16 | 15.30 | 0.00 | - |
| 华中(%) | 7.66 | 28.10 | 14.08 | 3.71 | 0.00 | - |
| 试运行(%) | - | - | 10.37 | - | 100.00 | - |
| 西南(%) | 8.91 | 41.42 | 15.42 | 11.72 | 0.00 | - |
| 其他(%) | 1.10 | 0.00 | 0.43 | 5.75 | 0.00 | - |