| 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) | |||||
| 东北地区(元) | 455,945,972.99 | 1,148,379,095.61 | 615,149,336.80 | 1,348,440,246.61 | 640,042,096.81 |
| 华北地区(元) | 492,634,776.31 | 1,210,391,364.35 | 626,642,927.11 | 1,289,513,153.10 | 647,667,623.92 |
| 华东地区(元) | 1,986,135,153.01 | 4,597,313,276.83 | 2,211,856,411.04 | 5,002,143,020.22 | 2,476,602,630.65 |
| 华中地区(元) | 238,445,674.00 | 703,357,231.07 | 363,299,033.89 | 845,493,108.23 | 421,503,577.36 |
| 西南地区(元) | 146,861,965.07 | 332,711,526.85 | 172,223,111.73 | 365,656,574.04 | 196,441,966.14 |
| 其他(元) | 145,744,878.84 | 313,780,852.82 | 143,280,776.76 | 288,975,638.46 | 135,566,223.40 |
| 营业成本(元) | |||||
| 东北地区(元) | 328,365,957.19 | 782,986,721.47 | 417,607,096.26 | 925,411,383.42 | 458,013,350.27 |
| 华北地区(元) | 383,953,303.92 | 922,379,184.96 | 478,562,469.26 | 1,010,598,698.72 | 493,361,669.83 |
| 华东地区(元) | 1,651,723,909.84 | 3,504,240,002.15 | 1,643,295,508.70 | 3,705,054,948.01 | 1,833,366,561.46 |
| 华中地区(元) | 166,795,955.17 | 504,368,681.44 | 249,388,305.68 | 600,705,490.85 | 294,273,574.07 |
| 西南地区(元) | 112,584,375.86 | 264,923,889.61 | 129,923,240.41 | 274,148,589.71 | 139,588,703.49 |
| 其他(元) | 99,771,996.18 | 222,221,932.41 | 94,783,760.20 | 197,192,347.51 | 80,990,314.83 |
| 毛利(元) | |||||
| 东北地区(元) | 127,580,015.80 | 365,392,374.14 | 197,542,240.54 | 423,028,863.19 | 182,028,746.54 |
| 华北地区(元) | 108,681,472.39 | 288,012,179.39 | 148,080,457.85 | 278,914,454.38 | 154,305,954.09 |
| 华东地区(元) | 334,411,243.17 | 1,093,073,274.68 | 568,560,902.34 | 1,297,088,072.21 | 643,236,069.19 |
| 华中地区(元) | 71,649,718.83 | 198,988,549.63 | 113,910,728.21 | 244,787,617.38 | 127,230,003.29 |
| 西南地区(元) | 34,277,589.21 | 67,787,637.24 | 42,299,871.32 | 91,507,984.33 | 56,853,262.65 |
| 其他(元) | 45,972,882.66 | 91,558,920.41 | 48,497,016.56 | 91,783,290.95 | 54,575,908.57 |
| 毛利率(%) | |||||
| 东北地区(%) | 27.98 | 31.82 | 32.11 | 31.37 | 28.44 |
| 华北地区(%) | 22.06 | 23.79 | 23.63 | 21.63 | 23.82 |
| 华东地区(%) | 16.84 | 23.78 | 25.71 | 25.93 | 25.97 |
| 华中地区(%) | 30.05 | 28.29 | 31.35 | 28.95 | 30.18 |
| 西南地区(%) | 23.34 | 20.37 | 24.56 | 25.03 | 28.94 |
| 其他(%) | 31.54 | 29.18 | 33.85 | 31.76 | 40.26 |
| 收入构成(%) | |||||
| 东北地区(%) | 13.16 | 13.83 | 14.89 | 14.75 | 14.17 |
| 华北地区(%) | 14.21 | 14.57 | 15.16 | 14.11 | 14.34 |
| 华东地区(%) | 57.31 | 55.35 | 53.52 | 54.73 | 54.82 |
| 华中地区(%) | 6.88 | 8.47 | 8.79 | 9.25 | 9.33 |
| 西南地区(%) | 4.24 | 4.01 | 4.17 | 4.00 | 4.35 |
| 其他(%) | 4.21 | 3.78 | 3.47 | 3.16 | 3.00 |
| 毛利构成(%) | |||||
| 东北地区(%) | 17.66 | 17.36 | 17.66 | 17.43 | 14.94 |
| 华北地区(%) | 15.04 | 13.68 | 13.23 | 11.49 | 12.67 |
| 华东地区(%) | 46.28 | 51.93 | 50.81 | 53.44 | 52.80 |
| 华中地区(%) | 9.92 | 9.45 | 10.18 | 10.09 | 10.44 |
| 西南地区(%) | 4.74 | 3.22 | 3.78 | 3.77 | 4.67 |
| 其他(%) | 6.36 | 4.35 | 4.33 | 3.78 | 4.48 |