| 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) | |||||
| 华北分部(元) | 96,334,912.49 | 562,635,481.60 | 180,957,318.61 | 633,332,402.97 | 234,837,303.04 |
| 华东分部(元) | 45,966,573.05 | 94,604,333.48 | 53,609,208.10 | 164,482,484.10 | 64,008,059.18 |
| 西南分部(元) | 6,064,020.18 | 10,258,534.62 | 4,815,831.74 | 9,432,895.69 | 5,044,648.37 |
| 中南分部(元) | 1,059,395,330.01 | 4,017,269,171.27 | 2,107,928,409.81 | 5,409,169,917.20 | 2,423,499,202.18 |
| 营业成本(元) | |||||
| 华北分部(元) | 77,864,688.28 | 509,986,172.40 | 167,640,297.13 | 485,234,934.41 | - |
| 华东分部(元) | 32,047,704.95 | 61,480,461.23 | 46,235,547.94 | 72,805,295.51 | - |
| 西南分部(元) | 4,320,298.01 | 6,523,890.42 | 3,303,324.79 | 6,501,015.20 | - |
| 中南分部(元) | 641,115,334.55 | 3,015,961,814.14 | 1,670,162,398.02 | 4,174,110,002.94 | - |
| 毛利(元) | |||||
| 华北分部(元) | 18,470,224.21 | 52,649,309.20 | 13,317,021.48 | 148,097,468.56 | - |
| 华东分部(元) | 13,918,868.10 | 33,123,872.25 | 7,373,660.16 | 91,677,188.59 | - |
| 西南分部(元) | 1,743,722.17 | 3,734,644.20 | 1,512,506.95 | 2,931,880.49 | - |
| 中南分部(元) | 418,279,995.46 | 1,001,307,357.13 | 437,766,011.79 | 1,235,059,914.26 | - |
| 毛利率(%) | |||||
| 华北分部(%) | 19.17 | 9.36 | 7.36 | 23.38 | - |
| 华东分部(%) | 30.28 | 35.01 | 13.75 | 55.74 | - |
| 西南分部(%) | 28.76 | 36.41 | 31.41 | 31.08 | - |
| 中南分部(%) | 39.48 | 24.93 | 20.77 | 22.83 | - |
| 收入构成(%) | |||||
| 华北分部(%) | 7.98 | 12.01 | 7.71 | 10.19 | 8.61 |
| 华东分部(%) | 3.81 | 2.02 | 2.28 | 2.65 | 2.35 |
| 西南分部(%) | 0.50 | 0.22 | 0.21 | 0.15 | 0.18 |
| 中南分部(%) | 87.72 | 85.75 | 89.80 | 87.01 | 88.86 |
| 毛利构成(%) | |||||
| 华北分部(%) | 4.08 | 4.83 | 2.90 | 10.02 | - |
| 华东分部(%) | 3.08 | 3.04 | 1.60 | 6.20 | - |
| 西南分部(%) | 0.39 | 0.34 | 0.33 | 0.20 | - |
| 中南分部(%) | 92.46 | 91.79 | 95.17 | 83.58 | - |