| 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) | 28,459,397.27 | 44,151,500.00 | 17,591,847.71 | 27,399,500.00 | 16,277,900.00 |
| 华东地区(元) | 552,803,187.51 | 1,114,459,900.00 | 584,926,766.21 | 1,241,056,100.00 | 667,889,300.00 |
| 西北地区(元) | 320,722,271.03 | 601,460,600.00 | 306,535,234.83 | 586,620,100.00 | 301,693,500.00 |
| 其他地区(元) | 26,571,006.24 | 38,740,900.00 | 18,510,071.21 | 18,700,800.00 | - |
| 营业成本(元) | |||||
| 华北地区(元) | 2,239,334.21 | 5,227,600.00 | 2,379,984.24 | 5,442,900.00 | 3,744,600.00 |
| 华东地区(元) | 265,686,060.79 | 522,420,500.00 | 274,077,116.26 | 617,670,700.00 | 348,726,100.00 |
| 西北地区(元) | 123,832,634.73 | 227,952,500.00 | 118,307,627.76 | 142,541,300.00 | 135,100,400.00 |
| 其他地区(元) | 2,952,769.19 | 4,439,600.00 | 2,187,922.59 | 2,948,200.00 | - |
| 毛利(元) | |||||
| 华北地区(元) | 26,220,063.06 | 38,923,900.00 | 15,211,863.47 | 21,956,600.00 | 12,533,300.00 |
| 华东地区(元) | 287,117,126.72 | 592,039,400.00 | 310,849,649.95 | 623,385,400.00 | 319,163,200.00 |
| 西北地区(元) | 196,889,636.30 | 373,508,100.00 | 188,227,607.07 | 444,078,800.00 | 166,593,100.00 |
| 其他地区(元) | 23,618,237.05 | 34,301,300.00 | 16,322,148.62 | 15,752,600.00 | - |
| 毛利率(%) | |||||
| 华北地区(%) | 92.13 | 88.16 | 86.47 | 80.14 | 77.00 |
| 华东地区(%) | 51.94 | 53.12 | 53.14 | 50.23 | 47.79 |
| 西北地区(%) | 61.39 | 62.10 | 61.40 | 75.70 | 55.22 |
| 其他地区(%) | 88.89 | 88.54 | 88.18 | 84.23 | - |
| 收入构成(%) | |||||
| 华北地区(%) | 3.06 | 2.45 | 1.90 | 1.46 | 1.65 |
| 华东地区(%) | 59.53 | 61.96 | 63.06 | 66.23 | 67.75 |
| 西北地区(%) | 34.54 | 33.44 | 33.05 | 31.31 | 30.60 |
| 其他地区(%) | 2.86 | 2.15 | 2.00 | 1.00 | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 4.91 | 3.75 | 2.87 | 1.99 | 2.52 |
| 华东地区(%) | 53.78 | 56.99 | 58.58 | 56.41 | 64.05 |
| 西北地区(%) | 36.88 | 35.96 | 35.47 | 40.18 | 33.43 |
| 其他地区(%) | 4.42 | 3.30 | 3.08 | 1.43 | - |