| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 北方区(元) | 150,602,799.75 | 313,490,186.97 | 132,133,961.86 |
| 东南区(元) | 106,039,471.71 | 202,027,997.94 | 87,205,988.21 |
| 华东区(元) | 713,988,878.10 | 1,632,632,628.82 | 670,026,918.08 |
| 华南区(元) | 170,929,797.94 | 322,273,233.11 | 137,415,306.85 |
| 华中区(元) | 97,380,093.88 | 222,539,011.46 | 171,243,625.42 |
| 西部区(元) | 300,134,167.24 | 591,118,208.92 | 227,804,212.01 |
| 西南区(元) | 38,819,603.57 | 105,696,781.33 | 67,027,738.42 |
| 其他地区(元) | 85,941,627.74 | 145,892,041.51 | 67,385,717.76 |
| 营业成本(元) | |||
| 北方区(元) | 111,304,320.61 | 237,755,066.60 | 103,494,701.93 |
| 东南区(元) | 82,238,293.19 | 160,433,614.39 | 64,426,557.74 |
| 华东区(元) | 427,293,999.81 | 1,034,850,134.88 | 387,367,170.30 |
| 华南区(元) | 113,779,631.58 | 229,712,731.55 | 91,634,038.64 |
| 华中区(元) | 66,948,658.87 | 155,565,471.96 | 119,451,934.80 |
| 西部区(元) | 203,459,554.69 | 395,769,786.17 | 163,397,756.39 |
| 西南区(元) | 27,202,470.47 | 74,965,331.20 | 43,416,891.77 |
| 其他地区(元) | 55,895,032.76 | 91,458,066.92 | 44,005,144.02 |
| 毛利(元) | |||
| 北方区(元) | 39,298,479.14 | 75,735,120.37 | 28,639,259.93 |
| 东南区(元) | 23,801,178.52 | 41,594,383.55 | 22,779,430.47 |
| 华东区(元) | 286,694,878.29 | 597,782,493.94 | 282,659,747.78 |
| 华南区(元) | 57,150,166.36 | 92,560,501.56 | 45,781,268.21 |
| 华中区(元) | 30,431,435.01 | 66,973,539.50 | 51,791,690.62 |
| 西部区(元) | 96,674,612.55 | 195,348,422.75 | 64,406,455.62 |
| 西南区(元) | 11,617,133.10 | 30,731,450.13 | 23,610,846.65 |
| 其他地区(元) | 30,046,594.98 | 54,433,974.59 | 23,380,573.74 |
| 毛利率(%) | |||
| 北方区(%) | 26.09 | 24.16 | 21.67 |
| 东南区(%) | 22.45 | 20.59 | 26.12 |
| 华东区(%) | 40.15 | 36.61 | 42.19 |
| 华南区(%) | 33.43 | 28.72 | 33.32 |
| 华中区(%) | 31.25 | 30.10 | 30.24 |
| 西部区(%) | 32.21 | 33.05 | 28.27 |
| 西南区(%) | 29.93 | 29.08 | 35.23 |
| 其他地区(%) | 34.96 | 37.31 | 34.70 |
| 收入构成(%) | |||
| 北方区(%) | 9.05 | 8.87 | 8.47 |
| 东南区(%) | 6.37 | 5.71 | 5.59 |
| 华东区(%) | 42.91 | 46.18 | 42.94 |
| 华南区(%) | 10.27 | 9.11 | 8.81 |
| 华中区(%) | 5.85 | 6.29 | 10.98 |
| 西部区(%) | 18.04 | 16.72 | 14.60 |
| 西南区(%) | 2.33 | 2.99 | 4.30 |
| 其他地区(%) | 5.17 | 4.13 | 4.32 |
| 毛利构成(%) | |||
| 北方区(%) | 6.83 | 6.56 | 5.27 |
| 东南区(%) | 4.13 | 3.60 | 4.19 |
| 华东区(%) | 49.80 | 51.75 | 52.05 |
| 华南区(%) | 9.93 | 8.01 | 8.43 |
| 华中区(%) | 5.29 | 5.80 | 9.54 |
| 西部区(%) | 16.79 | 16.91 | 11.86 |
| 西南区(%) | 2.02 | 2.66 | 4.35 |
| 其他地区(%) | 5.22 | 4.71 | 4.31 |