| 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) | 63,618,069.87 | 61,395,205.93 | 11,739,994.05 | 82,916,229.43 | 53,392,617.79 |
| 华北地区(元) | 212,693,087.48 | 353,438,321.11 | 153,836,451.39 | 296,299,526.34 | 140,939,900.00 |
| 华东地区(元) | 940,351,932.26 | 2,630,057,721.14 | 1,231,659,960.15 | 2,518,039,784.31 | 1,065,421,797.80 |
| 华南地区(元) | 228,812,999.42 | 452,480,509.17 | 213,033,333.24 | 475,671,536.57 | 219,681,098.43 |
| 华中地区(元) | 204,130,445.24 | 482,870,145.72 | 234,830,503.05 | 514,439,658.78 | 224,030,817.16 |
| 西北地区(元) | 149,816,272.47 | 292,868,353.36 | 94,345,944.67 | 215,579,291.67 | 62,910,346.69 |
| 西南地区(元) | 115,453,509.94 | 196,052,578.41 | 105,583,501.94 | 235,064,351.15 | 108,870,621.53 |
| 营业成本(元) | |||||
| 东北地区(元) | 50,633,130.24 | 50,982,160.53 | 10,131,811.57 | 70,760,809.28 | - |
| 华北地区(元) | 184,844,204.05 | 297,615,943.82 | 131,146,478.77 | 254,237,989.76 | - |
| 华东地区(元) | 809,700,401.12 | 2,281,769,494.35 | 1,076,740,075.21 | 2,135,917,881.17 | - |
| 华南地区(元) | 190,898,360.91 | 392,028,575.73 | 176,808,174.87 | 409,988,851.17 | - |
| 华中地区(元) | 179,309,917.14 | 418,492,678.70 | 203,748,950.96 | 442,617,335.34 | - |
| 西北地区(元) | 130,446,903.15 | 273,192,805.18 | 82,108,572.97 | 183,144,187.15 | - |
| 西南地区(元) | 100,393,942.95 | 165,390,981.83 | 91,827,285.76 | 197,862,062.95 | - |
| 毛利(元) | |||||
| 东北地区(元) | 12,984,939.63 | 10,413,045.40 | 1,608,182.48 | 12,155,420.15 | - |
| 华北地区(元) | 27,848,883.43 | 55,822,377.29 | 22,689,972.62 | 42,061,536.58 | - |
| 华东地区(元) | 130,651,531.14 | 348,288,226.79 | 154,919,884.94 | 382,121,903.14 | - |
| 华南地区(元) | 37,914,638.51 | 60,451,933.44 | 36,225,158.37 | 65,682,685.40 | - |
| 华中地区(元) | 24,820,528.10 | 64,377,467.02 | 31,081,552.09 | 71,822,323.44 | - |
| 西北地区(元) | 19,369,369.32 | 19,675,548.18 | 12,237,371.70 | 32,435,104.52 | - |
| 西南地区(元) | 15,059,566.99 | 30,661,596.58 | 13,756,216.18 | 37,202,288.20 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 20.41 | 16.96 | 13.70 | 14.66 | - |
| 华北地区(%) | 13.09 | 15.79 | 14.75 | 14.20 | - |
| 华东地区(%) | 13.89 | 13.24 | 12.58 | 15.18 | - |
| 华南地区(%) | 16.57 | 13.36 | 17.00 | 13.81 | - |
| 华中地区(%) | 12.16 | 13.33 | 13.24 | 13.96 | - |
| 西北地区(%) | 12.93 | 6.72 | 12.97 | 15.05 | - |
| 西南地区(%) | 13.04 | 15.64 | 13.03 | 15.83 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.32 | 1.37 | 0.57 | 1.91 | 2.85 |
| 华北地区(%) | 11.11 | 7.91 | 7.52 | 6.83 | 7.52 |
| 华东地区(%) | 49.11 | 58.85 | 60.23 | 58.05 | 56.82 |
| 华南地区(%) | 11.95 | 10.12 | 10.42 | 10.97 | 11.71 |
| 华中地区(%) | 10.66 | 10.80 | 11.48 | 11.86 | 11.95 |
| 西北地区(%) | 7.82 | 6.55 | 4.61 | 4.97 | 3.35 |
| 西南地区(%) | 6.03 | 4.39 | 5.16 | 5.42 | 5.81 |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.83 | 1.77 | 0.59 | 1.89 | - |
| 华北地区(%) | 10.37 | 9.47 | 8.33 | 6.54 | - |
| 华东地区(%) | 48.63 | 59.06 | 56.85 | 59.38 | - |
| 华南地区(%) | 14.11 | 10.25 | 13.29 | 10.21 | - |
| 华中地区(%) | 9.24 | 10.92 | 11.41 | 11.16 | - |
| 西北地区(%) | 7.21 | 3.34 | 4.49 | 5.04 | - |
| 西南地区(%) | 5.61 | 5.20 | 5.05 | 5.78 | - |