| 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(元) | 347,033,879.14 | 785,771,820.77 | 407,149,775.29 | 889,307,079.43 | 450,579,948.31 |
| 华东(元) | 887,216,530.08 | 1,635,161,358.97 | 739,058,473.91 | 1,462,558,786.84 | 798,451,359.53 |
| 华南(元) | 453,669,553.99 | 1,006,789,519.57 | 499,657,098.05 | 1,024,745,663.48 | 514,626,895.86 |
| 华西(元) | 450,810,174.09 | 976,217,236.90 | 509,045,592.32 | 987,284,163.01 | 511,938,116.29 |
| 营业成本(元) | |||||
| 华北(元) | - | 243,744,351.51 | - | 281,630,023.55 | - |
| 华东(元) | - | 673,122,965.54 | - | 580,475,159.01 | - |
| 华南(元) | - | 291,272,722.08 | - | 326,624,674.43 | - |
| 华西(元) | - | 378,400,991.46 | - | 326,420,047.88 | - |
| 毛利(元) | |||||
| 华北(元) | - | 542,027,469.26 | - | 607,677,055.88 | - |
| 华东(元) | - | 962,038,393.43 | - | 882,083,627.83 | - |
| 华南(元) | - | 715,516,797.49 | - | 698,120,989.05 | - |
| 华西(元) | - | 597,816,245.44 | - | 660,864,115.13 | - |
| 毛利率(%) | |||||
| 华北(%) | - | 68.98 | - | 68.33 | - |
| 华东(%) | - | 58.83 | - | 60.31 | - |
| 华南(%) | - | 71.07 | - | 68.13 | - |
| 华西(%) | - | 61.24 | - | 66.94 | - |
| 收入构成(%) | |||||
| 华北(%) | 16.23 | 17.84 | 18.89 | 20.38 | 19.80 |
| 华东(%) | 41.48 | 37.13 | 34.30 | 33.51 | 35.09 |
| 华南(%) | 21.21 | 22.86 | 23.19 | 23.48 | 22.62 |
| 华西(%) | 21.08 | 22.17 | 23.62 | 22.62 | 22.50 |
| 毛利构成(%) | |||||
| 华北(%) | - | 19.24 | - | 21.33 | - |
| 华东(%) | - | 34.15 | - | 30.96 | - |
| 华南(%) | - | 25.40 | - | 24.51 | - |
| 华西(%) | - | 21.22 | - | 23.20 | - |