| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 727,071,444.07 | 347,033,879.14 | 785,771,820.77 | 407,149,775.29 |
| 华东(元) | 1,693,942,045.65 | 887,216,530.08 | 1,635,161,358.97 | 739,058,473.91 |
| 华南(元) | 921,423,377.47 | 453,669,553.99 | 1,006,789,519.57 | 499,657,098.05 |
| 华西(元) | - | 450,810,174.09 | 976,217,236.90 | 509,045,592.32 |
| 华西及其他(元) | 864,222,806.95 | - | - | - |
| 营业成本(元) | ||||
| 华北(元) | 199,871,648.88 | - | 243,744,351.51 | - |
| 华东(元) | 717,959,965.98 | - | 673,122,965.54 | - |
| 华南(元) | 234,955,348.47 | - | 291,272,722.08 | - |
| 华西(元) | - | - | 378,400,991.46 | - |
| 华西及其他(元) | 298,501,442.92 | - | - | - |
| 毛利(元) | ||||
| 华北(元) | 527,199,795.19 | - | 542,027,469.26 | - |
| 华东(元) | 975,982,079.67 | - | 962,038,393.43 | - |
| 华南(元) | 686,468,029.00 | - | 715,516,797.49 | - |
| 华西(元) | - | - | 597,816,245.44 | - |
| 华西及其他(元) | 565,721,364.03 | - | - | - |
| 毛利率(%) | ||||
| 华北(%) | 72.51 | - | 68.98 | - |
| 华东(%) | 57.62 | - | 58.83 | - |
| 华南(%) | 74.50 | - | 71.07 | - |
| 华西(%) | - | - | 61.24 | - |
| 华西及其他(%) | 65.46 | - | - | - |
| 收入构成(%) | ||||
| 华北(%) | 17.28 | 16.23 | 17.84 | 18.89 |
| 华东(%) | 40.27 | 41.48 | 37.13 | 34.30 |
| 华南(%) | 21.90 | 21.21 | 22.86 | 23.19 |
| 华西(%) | - | 21.08 | 22.17 | 23.62 |
| 华西及其他(%) | 20.54 | - | - | - |
| 毛利构成(%) | ||||
| 华北(%) | 19.13 | - | 19.24 | - |
| 华东(%) | 35.42 | - | 34.15 | - |
| 华南(%) | 24.91 | - | 25.40 | - |
| 华西(%) | - | - | 21.22 | - |
| 华西及其他(%) | 20.53 | - | - | - |