| 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) | 1,348,875,233.14 | 2,072,349,683.04 | 799,414,800.00 | 2,577,230,416.47 | 1,603,456,300.00 |
| 华东(元) | 916,442,203.51 | 1,874,715,249.44 | 1,162,841,500.00 | 1,725,414,876.53 | 836,931,700.00 |
| 华南(元) | 470,405,240.19 | 780,440,709.55 | 356,412,800.00 | 1,085,773,681.07 | 495,926,200.00 |
| 华中(元) | 1,017,943,904.81 | 1,811,467,790.93 | 683,361,300.00 | 2,042,652,943.09 | 1,140,836,100.00 |
| 西北(元) | 217,013,553.31 | 418,940,557.45 | 73,597,400.00 | 130,480,265.85 | 77,586,200.00 |
| 西南(元) | 205,278,347.53 | 457,312,677.18 | 198,745,600.00 | 451,764,627.67 | 218,551,000.00 |
| 其他地区(元) | 306,581,444.58 | 545,997,385.06 | 244,493,600.00 | 496,395,176.33 | 266,947,600.00 |
| 营业成本(元) | |||||
| 华北(元) | 1,174,930,954.64 | 1,785,308,197.41 | 752,795,600.00 | 2,387,377,576.29 | 1,464,831,800.00 |
| 华东(元) | 836,091,372.75 | 1,682,278,719.44 | 1,089,464,200.00 | 1,560,543,188.68 | 754,799,600.00 |
| 华南(元) | 453,854,740.81 | 702,977,934.96 | 328,367,200.00 | 985,940,801.36 | 453,342,400.00 |
| 华中(元) | 883,043,632.37 | 1,563,429,578.03 | 610,575,200.00 | 1,922,789,433.93 | 1,007,099,700.00 |
| 西北(元) | 175,528,375.75 | 331,836,271.41 | 70,828,500.00 | 123,464,609.08 | 70,797,400.00 |
| 西南(元) | 197,348,214.08 | 406,675,910.30 | 183,541,400.00 | 421,185,804.73 | 202,477,200.00 |
| 其他地区(元) | 284,564,136.36 | 479,089,334.39 | 222,695,400.00 | 431,617,335.74 | 226,618,600.00 |
| 毛利(元) | |||||
| 华北(元) | 173,944,278.50 | 287,041,485.63 | 46,619,200.00 | 189,852,840.18 | 138,624,500.00 |
| 华东(元) | 80,350,830.76 | 192,436,530.00 | 73,377,300.00 | 164,871,687.85 | 82,132,100.00 |
| 华南(元) | 16,550,499.38 | 77,462,774.59 | 28,045,600.00 | 99,832,879.71 | 42,583,800.00 |
| 华中(元) | 134,900,272.44 | 248,038,212.90 | 72,786,100.00 | 119,863,509.16 | 133,736,400.00 |
| 西北(元) | 41,485,177.56 | 87,104,286.04 | 2,768,900.00 | 7,015,656.77 | 6,788,800.00 |
| 西南(元) | 7,930,133.45 | 50,636,766.88 | 15,204,200.00 | 30,578,822.94 | 16,073,800.00 |
| 其他地区(元) | 22,017,308.22 | 66,908,050.67 | 21,798,200.00 | 64,777,840.59 | 40,329,000.00 |
| 毛利率(%) | |||||
| 华北(%) | 12.90 | 13.85 | 5.83 | 7.37 | 8.65 |
| 华东(%) | 8.77 | 10.26 | 6.31 | 9.56 | 9.81 |
| 华南(%) | 3.52 | 9.93 | 7.87 | 9.19 | 8.59 |
| 华中(%) | 13.25 | 13.69 | 10.65 | 5.87 | 11.72 |
| 西北(%) | 19.12 | 20.79 | 3.76 | 5.38 | 8.75 |
| 西南(%) | 3.86 | 11.07 | 7.65 | 6.77 | 7.35 |
| 其他地区(%) | 7.18 | 12.25 | 8.92 | 13.05 | 15.11 |
| 收入构成(%) | |||||
| 华北(%) | 30.09 | 26.03 | 22.72 | 30.29 | 34.56 |
| 华东(%) | 20.44 | 23.55 | 33.05 | 20.28 | 18.04 |
| 华南(%) | 10.49 | 9.80 | 10.13 | 12.76 | 10.69 |
| 华中(%) | 22.71 | 22.75 | 19.42 | 24.00 | 24.59 |
| 西北(%) | 4.84 | 5.26 | 2.09 | 1.53 | 1.67 |
| 西南(%) | 4.58 | 5.74 | 5.65 | 5.31 | 4.71 |
| 其他地区(%) | 6.84 | 6.86 | 6.95 | 5.83 | 5.75 |
| 毛利构成(%) | |||||
| 华北(%) | 36.45 | 28.43 | 17.89 | 28.05 | 30.12 |
| 华东(%) | 16.84 | 19.06 | 28.16 | 24.36 | 17.84 |
| 华南(%) | 3.47 | 7.67 | 10.76 | 14.75 | 9.25 |
| 华中(%) | 28.27 | 24.57 | 27.93 | 17.71 | 29.06 |
| 西北(%) | 8.69 | 8.63 | 1.06 | 1.04 | 1.47 |
| 西南(%) | 1.66 | 5.02 | 5.83 | 4.52 | 3.49 |
| 其他地区(%) | 4.61 | 6.63 | 8.36 | 9.57 | 8.76 |