| 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) | |||||
| 华北地区(元) | 297,650,935.11 | 460,089,036.47 | 222,510,522.72 | 472,244,669.96 | 253,907,690.43 |
| 华东地区(元) | 11,039,900,348.80 | 26,170,758,553.04 | 11,958,037,887.05 | 24,863,506,634.53 | 11,797,369,530.54 |
| 华南地区(元) | 103,757,213.66 | 70,706,024.86 | 31,924,229.25 | 67,159,039.09 | 19,159,011.96 |
| 华中地区(元) | 335,812,295.22 | 530,550,337.77 | 254,689,196.95 | 457,158,820.50 | 242,578,084.76 |
| 西北地区(元) | 1,066,997,085.96 | 2,116,319,999.04 | 1,100,819,219.43 | 2,396,837,880.21 | 1,206,201,468.13 |
| 西南地区(元) | 90,306,567.90 | 185,979,642.57 | 92,780,165.55 | 224,322,727.79 | 108,331,684.23 |
| 东北地区(元) | 1,803,707.74 | 3,544,718.48 | 1,753,349.92 | - | - |
| 营业成本(元) | |||||
| 华北地区(元) | 139,740,936.93 | 260,321,361.99 | 125,289,222.27 | 234,155,125.32 | - |
| 华东地区(元) | 8,927,892,489.21 | 21,554,992,762.93 | 9,931,638,023.53 | 21,217,311,717.49 | - |
| 华南地区(元) | 58,477,859.59 | 36,705,145.13 | 14,457,874.51 | 49,976,630.28 | - |
| 华中地区(元) | 171,255,496.59 | 282,669,888.03 | 132,661,754.79 | 227,896,762.68 | - |
| 西北地区(元) | 671,471,732.63 | 1,511,961,675.50 | 742,971,575.76 | 1,778,457,132.34 | - |
| 西南地区(元) | 61,627,076.19 | 114,303,375.48 | 54,662,843.90 | 113,925,252.74 | - |
| 东北地区(元) | 970,224.79 | 1,975,154.15 | 412,887.72 | - | - |
| 毛利(元) | |||||
| 华北地区(元) | 157,909,998.18 | 199,767,674.48 | 97,221,300.45 | 238,089,544.64 | - |
| 华东地区(元) | 2,112,007,859.59 | 4,615,765,790.11 | 2,026,399,863.52 | 3,646,194,917.04 | - |
| 华南地区(元) | 45,279,354.07 | 34,000,879.73 | 17,466,354.74 | 17,182,408.81 | - |
| 华中地区(元) | 164,556,798.63 | 247,880,449.74 | 122,027,442.16 | 229,262,057.82 | - |
| 西北地区(元) | 395,525,353.33 | 604,358,323.54 | 357,847,643.67 | 618,380,747.87 | - |
| 西南地区(元) | 28,679,491.71 | 71,676,267.09 | 38,117,321.65 | 110,397,475.05 | - |
| 东北地区(元) | 833,482.95 | 1,569,564.33 | 1,340,462.20 | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | 53.05 | 43.42 | 43.69 | 50.42 | - |
| 华东地区(%) | 19.13 | 17.64 | 16.95 | 14.66 | - |
| 华南地区(%) | 43.64 | 48.09 | 54.71 | 25.58 | - |
| 华中地区(%) | 49.00 | 46.72 | 47.91 | 50.15 | - |
| 西北地区(%) | 37.07 | 28.56 | 32.51 | 25.80 | - |
| 西南地区(%) | 31.76 | 38.54 | 41.08 | 49.21 | - |
| 东北地区(%) | 46.21 | 44.28 | 76.45 | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | 2.30 | 1.56 | 1.63 | 1.66 | 1.86 |
| 华东地区(%) | 85.34 | 88.60 | 87.52 | 87.30 | 86.57 |
| 华南地区(%) | 0.80 | 0.24 | 0.23 | 0.24 | 0.14 |
| 华中地区(%) | 2.60 | 1.80 | 1.86 | 1.61 | 1.78 |
| 西北地区(%) | 8.25 | 7.16 | 8.06 | 8.42 | 8.85 |
| 西南地区(%) | 0.70 | 0.63 | 0.68 | 0.79 | 0.79 |
| 东北地区(%) | 0.01 | 0.01 | 0.01 | - | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 5.44 | 3.46 | 3.65 | 4.90 | - |
| 华东地区(%) | 72.71 | 79.93 | 76.17 | 75.03 | - |
| 华南地区(%) | 1.56 | 0.59 | 0.66 | 0.35 | - |
| 华中地区(%) | 5.67 | 4.29 | 4.59 | 4.72 | - |
| 西北地区(%) | 13.62 | 10.47 | 13.45 | 12.73 | - |
| 西南地区(%) | 0.99 | 1.24 | 1.43 | 2.27 | - |
| 东北地区(%) | 0.03 | 0.03 | 0.05 | - | - |