| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北部区域(元) | 558,337,902.35 | 315,562,328.44 | 629,420,672.49 | 349,219,712.84 |
| 东部区域(元) | 875,425,764.93 | 435,648,420.04 | 1,184,689,597.29 | 612,159,800.68 |
| 南部区域(元) | 1,699,289,833.29 | 839,075,986.73 | 2,160,352,065.17 | 1,022,307,942.31 |
| 中西部区域(元) | 860,654,125.57 | 433,567,434.98 | 1,007,727,191.69 | 516,880,737.45 |
| 营业成本(元) | ||||
| 北部区域(元) | 366,419,917.87 | 220,751,489.14 | 424,097,011.94 | 233,724,876.15 |
| 东部区域(元) | 486,133,740.55 | 283,664,801.46 | 682,181,708.56 | 359,198,019.01 |
| 南部区域(元) | 1,026,645,978.76 | 444,095,612.03 | 1,377,572,586.90 | 647,653,665.18 |
| 中西部区域(元) | 534,411,964.34 | 275,060,020.95 | 658,835,463.73 | 335,436,694.22 |
| 毛利(元) | ||||
| 北部区域(元) | 191,917,984.48 | 94,810,839.30 | 205,323,660.55 | 115,494,836.69 |
| 东部区域(元) | 389,292,024.38 | 151,983,618.58 | 502,507,888.73 | 252,961,781.67 |
| 南部区域(元) | 672,643,854.53 | 394,980,374.70 | 782,779,478.27 | 374,654,277.13 |
| 中西部区域(元) | 326,242,161.23 | 158,507,414.03 | 348,891,727.96 | 181,444,043.23 |
| 毛利率(%) | ||||
| 北部区域(%) | 34.37 | 30.05 | 32.62 | 33.07 |
| 东部区域(%) | 44.47 | 34.89 | 42.42 | 41.32 |
| 南部区域(%) | 39.58 | 47.07 | 36.23 | 36.65 |
| 中西部区域(%) | 37.91 | 36.56 | 34.62 | 35.10 |
| 收入构成(%) | ||||
| 北部区域(%) | 13.98 | 15.59 | 12.63 | 13.97 |
| 东部区域(%) | 21.92 | 21.53 | 23.78 | 24.48 |
| 南部区域(%) | 42.55 | 41.46 | 43.36 | 40.88 |
| 中西部区域(%) | 21.55 | 21.42 | 20.23 | 20.67 |
| 毛利构成(%) | ||||
| 北部区域(%) | 12.15 | 11.85 | 11.16 | 12.49 |
| 东部区域(%) | 24.64 | 18.99 | 27.32 | 27.36 |
| 南部区域(%) | 42.57 | 49.36 | 42.55 | 40.52 |
| 中西部区域(%) | 20.65 | 19.81 | 18.97 | 19.63 |