| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 83,848,718.35 | 229,849,836.18 | 108,272,821.18 | 249,440,611.14 |
| 华北(元) | 590,127,347.15 | 1,228,772,801.53 | 609,277,077.49 | 1,202,693,496.43 |
| 华东(元) | 2,588,059,498.78 | 5,455,594,659.33 | 2,581,855,766.16 | 5,566,878,913.82 |
| 华南(元) | 728,006,637.63 | 1,435,869,516.76 | 649,855,154.50 | 1,577,624,481.66 |
| 华中(元) | 768,682,175.32 | 1,572,288,421.22 | 725,572,235.66 | 1,672,266,479.58 |
| 西北(元) | 267,547,967.37 | 524,930,684.35 | 270,023,805.86 | 594,129,679.09 |
| 西南(元) | 655,037,803.79 | 1,452,124,730.31 | 712,692,830.67 | 1,369,207,103.78 |
| 营业成本(元) | ||||
| 东北(元) | 60,131,712.95 | 181,027,534.20 | 84,029,922.48 | 185,280,465.51 |
| 华北(元) | 378,169,864.21 | 837,150,272.08 | 415,912,724.06 | 810,931,608.72 |
| 华东(元) | 1,796,699,107.58 | 3,849,451,056.03 | 1,872,435,331.76 | 3,795,409,160.32 |
| 华南(元) | 483,641,167.20 | 1,034,391,777.25 | 466,024,923.59 | 1,106,530,180.65 |
| 华中(元) | 512,778,337.83 | 1,096,360,193.54 | 519,141,333.07 | 1,144,937,770.45 |
| 西北(元) | 187,260,251.86 | 378,989,226.07 | 193,957,549.15 | 409,955,809.96 |
| 西南(元) | 423,500,218.53 | 987,411,822.19 | 493,587,566.74 | 913,029,138.30 |
| 毛利(元) | ||||
| 东北(元) | 23,717,005.40 | 48,822,301.98 | 24,242,898.70 | 64,160,145.63 |
| 华北(元) | 211,957,482.94 | 391,622,529.45 | 193,364,353.43 | 391,761,887.71 |
| 华东(元) | 791,360,391.20 | 1,606,143,603.30 | 709,420,434.40 | 1,771,469,753.50 |
| 华南(元) | 244,365,470.43 | 401,477,739.51 | 183,830,230.91 | 471,094,301.01 |
| 华中(元) | 255,903,837.49 | 475,928,227.68 | 206,430,902.59 | 527,328,709.13 |
| 西北(元) | 80,287,715.51 | 145,941,458.28 | 76,066,256.71 | 184,173,869.13 |
| 西南(元) | 231,537,585.26 | 464,712,908.12 | 219,105,263.93 | 456,177,965.48 |
| 毛利率(%) | ||||
| 东北(%) | 28.29 | 21.24 | 22.39 | 25.72 |
| 华北(%) | 35.92 | 31.87 | 31.74 | 32.57 |
| 华东(%) | 30.58 | 29.44 | 27.48 | 31.82 |
| 华南(%) | 33.57 | 27.96 | 28.29 | 29.86 |
| 华中(%) | 33.29 | 30.27 | 28.45 | 31.53 |
| 西北(%) | 30.01 | 27.80 | 28.17 | 31.00 |
| 西南(%) | 35.35 | 32.00 | 30.74 | 33.32 |
| 收入构成(%) | ||||
| 东北(%) | 1.48 | 1.93 | 1.91 | 2.04 |
| 华北(%) | 10.39 | 10.33 | 10.77 | 9.83 |
| 华东(%) | 45.55 | 45.85 | 45.64 | 45.51 |
| 华南(%) | 12.81 | 12.07 | 11.49 | 12.90 |
| 华中(%) | 13.53 | 13.21 | 12.82 | 13.67 |
| 西北(%) | 4.71 | 4.41 | 4.77 | 4.86 |
| 西南(%) | 11.53 | 12.20 | 12.60 | 11.19 |
| 毛利构成(%) | ||||
| 东北(%) | 1.29 | 1.38 | 1.50 | 1.66 |
| 华北(%) | 11.52 | 11.08 | 11.99 | 10.13 |
| 华东(%) | 43.03 | 45.44 | 44.00 | 45.82 |
| 华南(%) | 13.29 | 11.36 | 11.40 | 12.19 |
| 华中(%) | 13.91 | 13.46 | 12.80 | 13.64 |
| 西北(%) | 4.37 | 4.13 | 4.72 | 4.76 |
| 西南(%) | 12.59 | 13.15 | 13.59 | 11.80 |