| 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) | |||||
| 东北地区(元) | 325,276,119.39 | 573,754,018.92 | 309,169,192.54 | 552,607,408.12 | 300,416,629.47 |
| 华北地区(元) | 154,580,728.63 | 236,019,568.07 | 139,578,699.47 | 190,232,505.97 | 113,878,115.13 |
| 华东地区(元) | 3,992,639,259.22 | 8,439,479,932.60 | 3,499,189,210.99 | 7,092,178,557.75 | 3,600,686,196.87 |
| 华南地区(元) | 587,300,231.93 | 1,001,441,344.81 | 532,089,492.65 | 640,933,597.97 | 520,950,753.95 |
| 华中地区(元) | 538,320,740.29 | 936,202,342.12 | 449,509,800.32 | 631,298,376.51 | 407,444,509.71 |
| 内部抵消(元) | -902,532,619.74 | -1,670,562,610.30 | -826,807,762.32 | -1,582,699,247.38 | -782,661,138.34 |
| 西北地区(元) | 57,927,138.22 | 148,389,318.09 | 65,803,519.09 | 162,510,215.44 | 75,710,081.96 |
| 西南地区(元) | 319,988,763.49 | 641,233,274.97 | 324,760,108.18 | 1,035,360,161.98 | 333,355,587.57 |
| 营业成本(元) | |||||
| 东北地区(元) | 272,774,908.00 | 480,826,062.16 | 257,797,316.90 | 481,131,494.76 | - |
| 华北地区(元) | 118,477,329.98 | 181,468,954.20 | 105,879,563.19 | 142,745,747.74 | - |
| 华东地区(元) | 3,289,053,598.35 | 6,844,804,245.79 | 2,920,913,514.20 | 5,903,409,718.31 | - |
| 华南地区(元) | 490,857,021.75 | 874,446,404.09 | 459,171,370.95 | 568,868,643.44 | - |
| 华中地区(元) | 427,922,905.36 | 760,105,094.90 | 367,215,368.77 | 499,318,737.97 | - |
| 内部抵消(元) | -952,069,160.70 | -1,787,223,243.67 | -850,888,877.20 | -1,579,168,184.68 | - |
| 西北地区(元) | 38,247,847.13 | 83,978,926.98 | 43,494,317.00 | 100,436,021.28 | - |
| 西南地区(元) | 255,034,036.84 | 513,090,341.70 | 253,706,353.27 | 867,719,589.93 | - |
| 毛利(元) | |||||
| 东北地区(元) | 52,501,211.39 | 92,927,956.76 | 51,371,875.64 | 71,475,913.36 | - |
| 华北地区(元) | 36,103,398.65 | 54,550,613.87 | 33,699,136.28 | 47,486,758.23 | - |
| 华东地区(元) | 703,585,660.87 | 1,594,675,686.81 | 578,275,696.79 | 1,188,768,839.44 | - |
| 华南地区(元) | 96,443,210.18 | 126,994,940.72 | 72,918,121.70 | 72,064,954.53 | - |
| 华中地区(元) | 110,397,834.93 | 176,097,247.22 | 82,294,431.55 | 131,979,638.54 | - |
| 内部抵消(元) | 49,536,540.96 | 116,660,633.37 | 24,081,114.88 | -3,531,062.70 | - |
| 西北地区(元) | 19,679,291.09 | 64,410,391.11 | 22,309,202.09 | 62,074,194.16 | - |
| 西南地区(元) | 64,954,726.65 | 128,142,933.27 | 71,053,754.91 | 167,640,572.05 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 16.14 | 16.20 | 16.62 | 12.93 | - |
| 华北地区(%) | 23.36 | 23.11 | 24.14 | 24.96 | - |
| 华东地区(%) | 17.62 | 18.90 | 16.53 | 16.76 | - |
| 华南地区(%) | 16.42 | 12.68 | 13.70 | 11.24 | - |
| 华中地区(%) | 20.51 | 18.81 | 18.31 | 20.91 | - |
| 内部抵消(%) | -5.49 | -6.98 | -2.91 | 0.22 | - |
| 西北地区(%) | 33.97 | 43.41 | 33.90 | 38.20 | - |
| 西南地区(%) | 20.30 | 19.98 | 21.88 | 16.19 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 6.41 | 5.57 | 6.88 | 6.34 | 6.57 |
| 华北地区(%) | 3.05 | 2.29 | 3.11 | 2.18 | 2.49 |
| 华东地区(%) | 78.70 | 81.89 | 77.88 | 81.31 | 78.79 |
| 华南地区(%) | 11.58 | 9.72 | 11.84 | 7.35 | 11.40 |
| 华中地区(%) | 10.61 | 9.08 | 10.00 | 7.24 | 8.92 |
| 内部抵消(%) | -17.79 | -16.21 | -18.40 | -18.15 | -17.13 |
| 西北地区(%) | 1.14 | 1.44 | 1.46 | 1.86 | 1.66 |
| 西南地区(%) | 6.31 | 6.22 | 7.23 | 11.87 | 7.29 |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.63 | 3.95 | 5.49 | 4.11 | - |
| 华北地区(%) | 3.19 | 2.32 | 3.60 | 2.73 | - |
| 华东地区(%) | 62.09 | 67.73 | 61.78 | 68.40 | - |
| 华南地区(%) | 8.51 | 5.39 | 7.79 | 4.15 | - |
| 华中地区(%) | 9.74 | 7.48 | 8.79 | 7.59 | - |
| 内部抵消(%) | 4.37 | 4.95 | 2.57 | -0.20 | - |
| 西北地区(%) | 1.74 | 2.74 | 2.38 | 3.57 | - |
| 西南地区(%) | 5.73 | 5.44 | 7.59 | 9.65 | - |