| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 200,929,209.08 | 445,024,134.09 | 227,229,193.19 |
| 华北(元) | 111,364,320.83 | 200,706,742.74 | 103,524,047.18 |
| 华东(元) | 1,745,399,943.62 | 3,700,267,258.85 | 1,814,477,722.44 |
| 华南(元) | 99,259,184.94 | 483,848,278.52 | 356,078,155.43 |
| 华中(元) | 1,179,312,843.39 | 2,472,022,824.22 | 1,381,959,579.92 |
| 西北(元) | 88,760,400.97 | 259,371,537.70 | 140,767,929.94 |
| 西南(元) | 523,165,001.90 | 1,170,024,305.52 | 596,243,211.20 |
| 营业成本(元) | |||
| 东北(元) | 187,666,701.54 | 427,055,024.62 | 217,785,443.29 |
| 华北(元) | 96,580,728.59 | 177,750,528.81 | 94,963,360.98 |
| 华东(元) | 1,602,310,372.26 | 3,415,411,902.10 | 1,690,710,457.47 |
| 华南(元) | 92,472,589.91 | 479,147,802.16 | 355,223,151.10 |
| 华中(元) | 1,061,059,497.31 | 2,423,126,728.29 | 1,402,256,369.82 |
| 西北(元) | 79,304,345.23 | 229,652,443.58 | 124,139,638.87 |
| 西南(元) | 496,862,670.92 | 1,179,934,394.02 | 643,948,192.41 |
| 毛利(元) | |||
| 东北(元) | 13,262,507.54 | 17,969,109.47 | 9,443,749.90 |
| 华北(元) | 14,783,592.24 | 22,956,213.93 | 8,560,686.20 |
| 华东(元) | 143,089,571.36 | 284,855,356.75 | 123,767,264.97 |
| 华南(元) | 6,786,595.03 | 4,700,476.36 | 855,004.33 |
| 华中(元) | 118,253,346.08 | 48,896,095.93 | -20,296,789.90 |
| 西北(元) | 9,456,055.74 | 29,719,094.12 | 16,628,291.07 |
| 西南(元) | 26,302,330.98 | -9,910,088.50 | -47,704,981.21 |
| 毛利率(%) | |||
| 东北(%) | 6.60 | 4.04 | 4.16 |
| 华北(%) | 13.27 | 11.44 | 8.27 |
| 华东(%) | 8.20 | 7.70 | 6.82 |
| 华南(%) | 6.84 | 0.97 | 0.24 |
| 华中(%) | 10.03 | 1.98 | -1.47 |
| 西北(%) | 10.65 | 11.46 | 11.81 |
| 西南(%) | 5.03 | -0.85 | -8.00 |
| 收入构成(%) | |||
| 东北(%) | 5.09 | 5.10 | 4.92 |
| 华北(%) | 2.82 | 2.30 | 2.24 |
| 华东(%) | 44.21 | 42.38 | 39.27 |
| 华南(%) | 2.51 | 5.54 | 7.71 |
| 华中(%) | 29.87 | 28.31 | 29.91 |
| 西北(%) | 2.25 | 2.97 | 3.05 |
| 西南(%) | 13.25 | 13.40 | 12.90 |
| 毛利构成(%) | |||
| 东北(%) | 4.00 | 4.50 | 10.35 |
| 华北(%) | 4.45 | 5.75 | 9.38 |
| 华东(%) | 43.11 | 71.36 | 135.63 |
| 华南(%) | 2.04 | 1.18 | 0.94 |
| 华中(%) | 35.63 | 12.25 | -22.24 |
| 西北(%) | 2.85 | 7.44 | 18.22 |
| 西南(%) | 7.92 | -2.48 | -52.28 |