| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 196,421,469.07 | 83,848,718.35 | 229,849,836.18 | 108,272,821.18 |
| 华北(元) | 1,171,482,202.10 | 590,127,347.15 | 1,228,772,801.53 | 609,277,077.49 |
| 华东(元) | 5,507,123,316.43 | 2,588,059,498.78 | 5,455,594,659.33 | 2,581,855,766.16 |
| 华南(元) | 1,666,388,284.10 | 728,006,637.63 | 1,435,869,516.76 | 649,855,154.50 |
| 华中(元) | 1,688,560,099.34 | 768,682,175.32 | 1,572,288,421.22 | 725,572,235.66 |
| 西北(元) | 555,516,099.25 | 267,547,967.37 | 524,930,684.35 | 270,023,805.86 |
| 西南(元) | 1,457,417,807.50 | 655,037,803.79 | 1,452,124,730.31 | 712,692,830.67 |
| 营业成本(元) | ||||
| 东北(元) | 141,702,264.51 | 60,131,712.95 | 181,027,534.20 | 84,029,922.48 |
| 华北(元) | 754,652,674.82 | 378,169,864.21 | 837,150,272.08 | 415,912,724.06 |
| 华东(元) | 3,695,173,505.01 | 1,796,699,107.58 | 3,849,451,056.03 | 1,872,435,331.76 |
| 华南(元) | 1,091,359,514.88 | 483,641,167.20 | 1,034,391,777.25 | 466,024,923.59 |
| 华中(元) | 1,112,390,393.72 | 512,778,337.83 | 1,096,360,193.54 | 519,141,333.07 |
| 西北(元) | 377,647,364.40 | 187,260,251.86 | 378,989,226.07 | 193,957,549.15 |
| 西南(元) | 920,498,155.17 | 423,500,218.53 | 987,411,822.19 | 493,587,566.74 |
| 毛利(元) | ||||
| 东北(元) | 54,719,204.56 | 23,717,005.40 | 48,822,301.98 | 24,242,898.70 |
| 华北(元) | 416,829,527.28 | 211,957,482.94 | 391,622,529.45 | 193,364,353.43 |
| 华东(元) | 1,811,949,811.42 | 791,360,391.20 | 1,606,143,603.30 | 709,420,434.40 |
| 华南(元) | 575,028,769.22 | 244,365,470.43 | 401,477,739.51 | 183,830,230.91 |
| 华中(元) | 576,169,705.62 | 255,903,837.49 | 475,928,227.68 | 206,430,902.59 |
| 西北(元) | 177,868,734.85 | 80,287,715.51 | 145,941,458.28 | 76,066,256.71 |
| 西南(元) | 536,919,652.33 | 231,537,585.26 | 464,712,908.12 | 219,105,263.93 |
| 毛利率(%) | ||||
| 东北(%) | 27.86 | 28.29 | 21.24 | 22.39 |
| 华北(%) | 35.58 | 35.92 | 31.87 | 31.74 |
| 华东(%) | 32.90 | 30.58 | 29.44 | 27.48 |
| 华南(%) | 34.51 | 33.57 | 27.96 | 28.29 |
| 华中(%) | 34.12 | 33.29 | 30.27 | 28.45 |
| 西北(%) | 32.02 | 30.01 | 27.80 | 28.17 |
| 西南(%) | 36.84 | 35.35 | 32.00 | 30.74 |
| 收入构成(%) | ||||
| 东北(%) | 1.60 | 1.48 | 1.93 | 1.91 |
| 华北(%) | 9.57 | 10.39 | 10.33 | 10.77 |
| 华东(%) | 44.98 | 45.55 | 45.85 | 45.64 |
| 华南(%) | 13.61 | 12.81 | 12.07 | 11.49 |
| 华中(%) | 13.79 | 13.53 | 13.21 | 12.82 |
| 西北(%) | 4.54 | 4.71 | 4.41 | 4.77 |
| 西南(%) | 11.90 | 11.53 | 12.20 | 12.60 |
| 毛利构成(%) | ||||
| 东北(%) | 1.32 | 1.29 | 1.38 | 1.50 |
| 华北(%) | 10.05 | 11.52 | 11.08 | 11.99 |
| 华东(%) | 43.67 | 43.03 | 45.44 | 44.00 |
| 华南(%) | 13.86 | 13.29 | 11.36 | 11.40 |
| 华中(%) | 13.89 | 13.91 | 13.46 | 12.80 |
| 西北(%) | 4.29 | 4.37 | 4.13 | 4.72 |
| 西南(%) | 12.94 | 12.59 | 13.15 | 13.59 |