| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 1,232,551,576.57 | 4,698,049,800.00 | 871,083,727.35 | 6,289,427,100.00 |
| 华南(元) | 41,488,752.77 | 239,616,800.00 | 90,507,659.65 | 339,408,900.00 |
| 西北(元) | 36,245,809.85 | 109,411,600.00 | 56,442,497.50 | 125,230,500.00 |
| 其他(元) | 10,666,584.02 | 52,258,500.00 | 13,986,040.63 | 65,700,000.00 |
| 营业成本(元) | ||||
| 华北(元) | 1,101,817,999.96 | 4,174,031,900.00 | 704,596,050.31 | 5,613,558,300.00 |
| 华南(元) | 22,639,521.97 | 251,931,700.00 | 62,967,267.99 | 312,132,000.00 |
| 西北(元) | 20,253,950.95 | 68,706,100.00 | 37,976,238.65 | 81,610,700.00 |
| 其他(元) | 8,014,888.81 | 38,204,400.00 | 9,626,763.72 | 43,711,000.00 |
| 毛利(元) | ||||
| 华北(元) | 130,733,576.61 | 524,017,900.00 | 166,487,677.04 | 675,868,800.00 |
| 华南(元) | 18,849,230.80 | -12,314,900.00 | 27,540,391.66 | 27,276,900.00 |
| 西北(元) | 15,991,858.90 | 40,705,500.00 | 18,466,258.85 | 43,619,800.00 |
| 其他(元) | 2,651,695.21 | 14,054,100.00 | 4,359,276.91 | 21,989,000.00 |
| 毛利率(%) | ||||
| 华北(%) | 10.61 | 11.15 | 19.11 | 10.75 |
| 华南(%) | 45.43 | -5.14 | 30.43 | 8.04 |
| 西北(%) | 44.12 | 37.20 | 32.72 | 34.83 |
| 其他(%) | 24.86 | 26.89 | 31.17 | 33.47 |
| 收入构成(%) | ||||
| 华北(%) | 93.31 | 92.13 | 84.41 | 92.22 |
| 华南(%) | 3.14 | 4.70 | 8.77 | 4.98 |
| 西北(%) | 2.74 | 2.15 | 5.47 | 1.84 |
| 其他(%) | 0.81 | 1.02 | 1.36 | 0.96 |
| 毛利构成(%) | ||||
| 华北(%) | 77.71 | 92.51 | 76.77 | 87.92 |
| 华南(%) | 11.20 | -2.17 | 12.70 | 3.55 |
| 西北(%) | 9.51 | 7.19 | 8.52 | 5.67 |
| 其他(%) | 1.58 | 2.48 | 2.01 | 2.86 |