| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 东北(元) | 184,551,300.00 | 194,647,500.00 |
| 华北(元) | 595,443,400.00 | 834,816,200.00 |
| 华东(元) | 1,550,578,200.00 | 2,363,917,800.00 |
| 华南(元) | 592,349,300.00 | 798,979,300.00 |
| 华中(元) | 412,629,500.00 | 466,627,800.00 |
| 境外(元) | 7,415,700.00 | 9,136,800.00 |
| 西北(元) | 222,639,700.00 | 297,817,300.00 |
| 西南(元) | 6,801,351,800.00 | 7,269,551,100.00 |
| 营业成本(元) | ||
| 东北(元) | 105,517,900.00 | 97,180,300.00 |
| 华北(元) | 272,938,100.00 | 284,390,300.00 |
| 华东(元) | 873,879,200.00 | 956,098,300.00 |
| 华南(元) | 320,639,600.00 | 316,341,300.00 |
| 华中(元) | 245,419,500.00 | 213,549,900.00 |
| 境外(元) | 4,247,900.00 | 5,738,300.00 |
| 西北(元) | 128,695,100.00 | 136,135,700.00 |
| 西南(元) | 5,353,939,100.00 | 5,377,010,400.00 |
| 毛利(元) | ||
| 东北(元) | 79,033,400.00 | 97,467,200.00 |
| 华北(元) | 322,505,300.00 | 550,425,900.00 |
| 华东(元) | 676,699,000.00 | 1,407,819,500.00 |
| 华南(元) | 271,709,700.00 | 482,638,000.00 |
| 华中(元) | 167,210,000.00 | 253,077,900.00 |
| 境外(元) | 3,167,800.00 | 3,398,500.00 |
| 西北(元) | 93,944,600.00 | 161,681,600.00 |
| 西南(元) | 1,447,412,700.00 | 1,892,540,700.00 |
| 毛利率(%) | ||
| 东北(%) | 42.82 | 50.07 |
| 华北(%) | 54.16 | 65.93 |
| 华东(%) | 43.64 | 59.55 |
| 华南(%) | 45.87 | 60.41 |
| 华中(%) | 40.52 | 54.24 |
| 境外(%) | 42.72 | 37.20 |
| 西北(%) | 42.20 | 54.29 |
| 西南(%) | 21.28 | 26.03 |
| 收入构成(%) | ||
| 东北(%) | 1.78 | 1.59 |
| 华北(%) | 5.74 | 6.82 |
| 华东(%) | 14.96 | 19.32 |
| 华南(%) | 5.71 | 6.53 |
| 华中(%) | 3.98 | 3.81 |
| 境外(%) | 0.07 | 0.07 |
| 西北(%) | 2.15 | 2.43 |
| 西南(%) | 65.61 | 59.41 |
| 毛利构成(%) | ||
| 东北(%) | 2.58 | 2.01 |
| 华北(%) | 10.53 | 11.35 |
| 华东(%) | 22.10 | 29.03 |
| 华南(%) | 8.87 | 9.95 |
| 华中(%) | 5.46 | 5.22 |
| 境外(%) | 0.10 | 0.07 |
| 西北(%) | 3.07 | 3.33 |
| 西南(%) | 47.28 | 39.03 |