| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北部区域(元) | 315,562,328.44 | 629,420,672.49 | 349,219,712.84 | 635,835,180.82 |
| 东部区域(元) | 435,648,420.04 | 1,184,689,597.29 | 612,159,800.68 | 1,118,872,624.28 |
| 南部区域(元) | 839,075,986.73 | 2,160,352,065.17 | 1,022,307,942.31 | 2,229,886,011.64 |
| 中西部区域(元) | 433,567,434.98 | 1,007,727,191.69 | 516,880,737.45 | 1,079,570,970.45 |
| 营业成本(元) | ||||
| 北部区域(元) | 220,751,489.14 | 424,097,011.94 | 233,724,876.15 | 468,723,375.60 |
| 东部区域(元) | 283,664,801.46 | 682,181,708.56 | 359,198,019.01 | 714,643,758.40 |
| 南部区域(元) | 444,095,612.03 | 1,377,572,586.90 | 647,653,665.18 | 1,482,110,768.57 |
| 中西部区域(元) | 275,060,020.95 | 658,835,463.73 | 335,436,694.22 | 766,142,916.27 |
| 毛利(元) | ||||
| 北部区域(元) | 94,810,839.30 | 205,323,660.55 | 115,494,836.69 | 167,111,805.22 |
| 东部区域(元) | 151,983,618.58 | 502,507,888.73 | 252,961,781.67 | 404,228,865.88 |
| 南部区域(元) | 394,980,374.70 | 782,779,478.27 | 374,654,277.13 | 747,775,243.07 |
| 中西部区域(元) | 158,507,414.03 | 348,891,727.96 | 181,444,043.23 | 313,428,054.18 |
| 毛利率(%) | ||||
| 北部区域(%) | 30.05 | 32.62 | 33.07 | 26.28 |
| 东部区域(%) | 34.89 | 42.42 | 41.32 | 36.13 |
| 南部区域(%) | 47.07 | 36.23 | 36.65 | 33.53 |
| 中西部区域(%) | 36.56 | 34.62 | 35.10 | 29.03 |
| 收入构成(%) | ||||
| 北部区域(%) | 15.59 | 12.63 | 13.97 | 12.56 |
| 东部区域(%) | 21.53 | 23.78 | 24.48 | 22.09 |
| 南部区域(%) | 41.46 | 43.36 | 40.88 | 44.03 |
| 中西部区域(%) | 21.42 | 20.23 | 20.67 | 21.32 |
| 毛利构成(%) | ||||
| 北部区域(%) | 11.85 | 11.16 | 12.49 | 10.24 |
| 东部区域(%) | 18.99 | 27.32 | 27.36 | 24.76 |
| 南部区域(%) | 49.36 | 42.55 | 40.52 | 45.80 |
| 中西部区域(%) | 19.81 | 18.97 | 19.63 | 19.20 |