| 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) | |||||
| 东南区域(元) | 203,704,520.69 | 681,585,889.00 | 314,717,943.62 | 949,217,995.07 | 665,616,849.13 |
| 华东区域(元) | 1,259,550,308.20 | - | 679,205,448.67 | 9,926,267,947.37 | 4,072,331,556.23 |
| 西北区域(元) | 125,622,638.73 | 397,943,124.75 | 238,423,303.71 | 819,998,434.31 | 482,469,358.34 |
| 华北区域(元) | - | 3,084,363,827.53 | - | - | - |
| 营业成本(元) | |||||
| 东南区域(元) | 157,457,899.11 | 524,627,374.75 | 215,050,975.56 | 763,381,889.15 | 506,527,113.02 |
| 华东区域(元) | 1,044,076,759.86 | - | 564,599,787.30 | 8,402,665,543.54 | 3,374,725,574.87 |
| 西北区域(元) | 97,859,213.60 | 415,584,949.03 | 203,656,823.31 | 668,707,979.24 | 371,746,552.20 |
| 华北区域(元) | - | 2,555,031,087.89 | - | - | - |
| 毛利(元) | |||||
| 东南区域(元) | 46,246,621.58 | 156,958,514.25 | 99,666,968.06 | 185,836,105.92 | 159,089,736.11 |
| 华东区域(元) | 215,473,548.34 | - | 114,605,661.37 | 1,523,602,403.83 | 697,605,981.36 |
| 西北区域(元) | 27,763,425.13 | -17,641,824.28 | 34,766,480.40 | 151,290,455.07 | 110,722,806.14 |
| 华北区域(元) | - | 529,332,739.64 | - | - | - |
| 毛利率(%) | |||||
| 东南区域(%) | 22.70 | 23.03 | 31.67 | 19.58 | 23.90 |
| 华东区域(%) | 17.11 | - | 16.87 | 15.35 | 17.13 |
| 西北区域(%) | 22.10 | -4.43 | 14.58 | 18.45 | 22.95 |
| 华北区域(%) | - | 17.16 | - | - | - |
| 收入构成(%) | |||||
| 东南区域(%) | 12.82 | 16.37 | 25.54 | 8.12 | 12.75 |
| 华东区域(%) | 79.27 | - | 55.11 | 84.87 | 78.01 |
| 西北区域(%) | 7.91 | 9.56 | 19.35 | 7.01 | 9.24 |
| 华北区域(%) | - | 74.07 | - | - | - |
| 毛利构成(%) | |||||
| 东南区域(%) | 15.98 | 23.47 | 40.02 | 9.99 | 16.44 |
| 华东区域(%) | 74.43 | - | 46.02 | 81.88 | 72.11 |
| 西北区域(%) | 9.59 | -2.64 | 13.96 | 8.13 | 11.45 |
| 华北区域(%) | - | 79.16 | - | - | - |