| 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) | |||||
| 阜阳(元) | 61,321,993.29 | - | 110,378,000.00 | - | 122,150,000.00 |
| 杭州(元) | 129,389,184.04 | - | 143,374,000.00 | - | 130,259,000.00 |
| 天津(元) | 1,131,894,645.32 | - | 1,011,758,000.00 | - | 1,138,276,000.00 |
| 西安(元) | 103,905,310.57 | - | 106,135,000.00 | - | 111,648,000.00 |
| 东北区域(元) | - | 169,961,217.82 | - | 145,060,000.00 | - |
| 华东区域(元) | - | 431,214,306.74 | - | 428,470,000.00 | - |
| 华中区域(元) | - | 749,776,092.51 | - | 688,189,000.00 | - |
| 京津冀地区(元) | - | 2,319,336,487.50 | - | 2,427,190,000.00 | - |
| 西北区域(元) | - | 658,255,158.08 | - | 546,410,000.00 | - |
| 西南区域(元) | - | 237,382,674.35 | - | 175,390,000.00 | - |
| 其他地区(元) | 751,404,363.50 | - | 753,507,000.00 | - | 502,219,000.00 |
| 营业成本(元) | |||||
| 阜阳(元) | 30,081,762.91 | - | 54,493,000.00 | - | 64,771,000.00 |
| 杭州(元) | 67,007,466.72 | - | 75,535,000.00 | - | 73,900,000.00 |
| 天津(元) | 623,473,328.91 | - | 504,397,000.00 | - | 554,175,000.00 |
| 西安(元) | 68,828,223.11 | - | 66,307,000.00 | - | 69,110,000.00 |
| 东北区域(元) | - | 153,758,509.80 | - | 109,650,000.00 | - |
| 华东区域(元) | - | 291,654,711.36 | - | 296,390,000.00 | - |
| 华中区域(元) | - | 448,807,082.46 | - | 413,490,000.00 | - |
| 京津冀地区(元) | - | 1,209,175,341.43 | - | 1,340,780,000.00 | - |
| 西北区域(元) | - | 412,326,441.46 | - | 372,510,000.00 | - |
| 西南区域(元) | - | 187,652,307.67 | - | 122,450,000.00 | - |
| 其他地区(元) | 572,208,742.82 | - | 599,509,000.00 | - | 483,350,000.00 |
| 毛利(元) | |||||
| 阜阳(元) | 31,240,230.38 | - | 55,885,000.00 | - | 57,379,000.00 |
| 杭州(元) | 62,381,717.32 | - | 67,839,000.00 | - | 56,359,000.00 |
| 天津(元) | 508,421,316.41 | - | 507,361,000.00 | - | 584,101,000.00 |
| 西安(元) | 35,077,087.46 | - | 39,828,000.00 | - | 42,538,000.00 |
| 东北区域(元) | - | 16,202,708.02 | - | 35,410,000.00 | - |
| 华东区域(元) | - | 139,559,595.38 | - | 132,080,000.00 | - |
| 华中区域(元) | - | 300,969,010.05 | - | 274,699,000.00 | - |
| 京津冀地区(元) | - | 1,110,161,146.07 | - | 1,086,410,000.00 | - |
| 西北区域(元) | - | 245,928,716.62 | - | 173,900,000.00 | - |
| 西南区域(元) | - | 49,730,366.68 | - | 52,940,000.00 | - |
| 其他地区(元) | 179,195,620.68 | - | 153,998,000.00 | - | 18,869,000.00 |
| 毛利率(%) | |||||
| 阜阳(%) | 50.94 | - | 50.63 | - | 46.97 |
| 杭州(%) | 48.21 | - | 47.32 | - | 43.27 |
| 天津(%) | 44.92 | - | 50.15 | - | 51.31 |
| 西安(%) | 33.76 | - | 37.53 | - | 38.10 |
| 东北区域(%) | - | 9.53 | - | 24.41 | - |
| 华东区域(%) | - | 32.36 | - | 30.83 | - |
| 华中区域(%) | - | 40.14 | - | 39.92 | - |
| 京津冀地区(%) | - | 47.87 | - | 44.76 | - |
| 西北区域(%) | - | 37.36 | - | 31.83 | - |
| 西南区域(%) | - | 20.95 | - | 30.18 | - |
| 其他地区(%) | 23.85 | - | 20.44 | - | 3.76 |
| 收入构成(%) | |||||
| 阜阳(%) | 2.82 | - | 5.19 | - | 6.09 |
| 杭州(%) | 5.94 | - | 6.75 | - | 6.50 |
| 天津(%) | 51.97 | - | 47.61 | - | 56.78 |
| 西安(%) | 4.77 | - | 4.99 | - | 5.57 |
| 东北区域(%) | - | 3.72 | - | 3.29 | - |
| 华东区域(%) | - | 9.44 | - | 9.71 | - |
| 华中区域(%) | - | 16.42 | - | 15.60 | - |
| 京津冀地区(%) | - | 50.80 | - | 55.03 | - |
| 西北区域(%) | - | 14.42 | - | 12.39 | - |
| 西南区域(%) | - | 5.20 | - | 3.98 | - |
| 其他地区(%) | 34.50 | - | 35.46 | - | 25.05 |
| 毛利构成(%) | |||||
| 阜阳(%) | 3.83 | - | 6.77 | - | 7.56 |
| 杭州(%) | 7.64 | - | 8.22 | - | 7.42 |
| 天津(%) | 62.28 | - | 61.50 | - | 76.93 |
| 西安(%) | 4.30 | - | 4.83 | - | 5.60 |
| 东北区域(%) | - | 0.87 | - | 2.02 | - |
| 华东区域(%) | - | 7.49 | - | 7.52 | - |
| 华中区域(%) | - | 16.16 | - | 15.65 | - |
| 京津冀地区(%) | - | 59.60 | - | 61.89 | - |
| 西北区域(%) | - | 13.20 | - | 9.91 | - |
| 西南区域(%) | - | 2.67 | - | 3.02 | - |
| 其他地区(%) | 21.95 | - | 18.67 | - | 2.49 |