| 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(元) | 54,658,109.53 | 207,554,263.68 | 92,078,137.07 | 195,171,862.14 | 68,161,900.00 |
| 华北(元) | 532,480,655.78 | 1,259,636,319.33 | 662,533,732.50 | 1,135,365,304.07 | 558,921,900.00 |
| 华东(元) | 691,984,576.03 | 1,959,928,502.84 | 891,174,068.28 | 2,001,511,136.77 | 955,648,800.00 |
| 华南(元) | 59,680,273.97 | 128,870,700.75 | 67,237,563.89 | 138,654,978.38 | 66,155,800.00 |
| 华中(元) | 623,531,779.45 | 1,419,446,511.60 | 693,356,098.84 | 1,514,168,206.20 | 755,875,000.00 |
| 西北(元) | 71,743,594.44 | 197,039,453.96 | 113,204,031.98 | 191,781,396.30 | 103,915,200.00 |
| 西南(元) | 402,669,197.79 | 850,362,216.20 | 406,351,970.90 | 980,263,977.04 | 491,107,100.00 |
| 营业成本(元) | |||||
| 东北(元) | 31,018,255.04 | 113,939,656.10 | 51,136,152.38 | 109,247,994.53 | - |
| 华北(元) | 263,253,912.36 | 629,194,436.56 | 329,592,135.44 | 583,297,224.65 | - |
| 华东(元) | 392,879,278.96 | 1,081,058,890.72 | 500,602,221.93 | 1,120,157,836.37 | - |
| 华南(元) | 29,967,383.52 | 64,105,012.54 | 33,125,959.63 | 70,679,638.92 | - |
| 华中(元) | 346,704,732.76 | 760,975,130.27 | 365,525,891.28 | 823,396,449.29 | - |
| 西北(元) | 39,726,268.43 | 115,363,089.16 | 65,594,131.37 | 115,402,582.99 | - |
| 西南(元) | 234,191,491.99 | 456,645,231.86 | 207,224,048.76 | 522,110,409.50 | - |
| 毛利(元) | |||||
| 东北(元) | 23,639,854.49 | 93,614,607.58 | 40,941,984.69 | 85,923,867.61 | - |
| 华北(元) | 269,226,743.42 | 630,441,882.77 | 332,941,597.06 | 552,068,079.42 | - |
| 华东(元) | 299,105,297.07 | 878,869,612.12 | 390,571,846.35 | 881,353,300.40 | - |
| 华南(元) | 29,712,890.45 | 64,765,688.21 | 34,111,604.26 | 67,975,339.46 | - |
| 华中(元) | 276,827,046.69 | 658,471,381.33 | 327,830,207.56 | 690,771,756.91 | - |
| 西北(元) | 32,017,326.01 | 81,676,364.80 | 47,609,900.61 | 76,378,813.31 | - |
| 西南(元) | 168,477,705.80 | 393,716,984.34 | 199,127,922.14 | 458,153,567.54 | - |
| 毛利率(%) | |||||
| 东北(%) | 43.25 | 45.10 | 44.46 | 44.02 | - |
| 华北(%) | 50.56 | 50.05 | 50.25 | 48.62 | - |
| 华东(%) | 43.22 | 44.84 | 43.83 | 44.03 | - |
| 华南(%) | 49.79 | 50.26 | 50.73 | 49.02 | - |
| 华中(%) | 44.40 | 46.39 | 47.28 | 45.62 | - |
| 西北(%) | 44.63 | 41.45 | 42.06 | 39.83 | - |
| 西南(%) | 41.84 | 46.30 | 49.00 | 46.74 | - |
| 收入构成(%) | |||||
| 东北(%) | 2.24 | 3.45 | 3.15 | 3.17 | 2.27 |
| 华北(%) | 21.85 | 20.91 | 22.64 | 18.44 | 18.63 |
| 华东(%) | 28.40 | 32.54 | 30.46 | 32.51 | 31.86 |
| 华南(%) | 2.45 | 2.14 | 2.30 | 2.25 | 2.21 |
| 华中(%) | 25.59 | 23.57 | 23.70 | 24.59 | 25.20 |
| 西北(%) | 2.94 | 3.27 | 3.87 | 3.11 | 3.46 |
| 西南(%) | 16.52 | 14.12 | 13.89 | 15.92 | 16.37 |
| 毛利构成(%) | |||||
| 东北(%) | 2.15 | 3.34 | 2.98 | 3.05 | - |
| 华北(%) | 24.50 | 22.50 | 24.25 | 19.63 | - |
| 华东(%) | 27.22 | 31.37 | 28.44 | 31.34 | - |
| 华南(%) | 2.70 | 2.31 | 2.48 | 2.42 | - |
| 华中(%) | 25.19 | 23.50 | 23.87 | 24.56 | - |
| 西北(%) | 2.91 | 2.92 | 3.47 | 2.72 | - |
| 西南(%) | 15.33 | 14.05 | 14.50 | 16.29 | - |