| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 25,170,669.99 | 53,613,347.62 | 25,024,146.88 |
| 华东(元) | 686,809,197.01 | 1,365,636,863.59 | 625,910,048.52 |
| 华南(元) | 71,772,064.64 | 144,088,043.07 | 64,315,240.53 |
| 华中(元) | 49,416,640.29 | 104,689,787.06 | 46,384,221.34 |
| 其他(元) | 674,851.95 | 1,672,399.16 | 832,236.26 |
| 营业成本(元) | |||
| 华北(元) | 21,826,618.95 | 47,666,811.90 | 22,472,659.67 |
| 华东(元) | 491,636,178.33 | 982,762,962.97 | 454,540,790.43 |
| 华南(元) | 56,304,936.84 | 116,746,620.11 | 52,655,811.90 |
| 华中(元) | 38,775,845.33 | 76,404,084.34 | 33,366,191.59 |
| 其他(元) | 502,940.27 | 1,295,299.43 | 635,936.86 |
| 毛利(元) | |||
| 华北(元) | 3,344,051.04 | 5,946,535.72 | 2,551,487.21 |
| 华东(元) | 195,173,018.68 | 382,873,900.62 | 171,369,258.09 |
| 华南(元) | 15,467,127.80 | 27,341,422.96 | 11,659,428.63 |
| 华中(元) | 10,640,794.96 | 28,285,702.72 | 13,018,029.75 |
| 其他(元) | 171,911.68 | 377,099.73 | 196,299.40 |
| 毛利率(%) | |||
| 华北(%) | 13.29 | 11.09 | 10.20 |
| 华东(%) | 28.42 | 28.04 | 27.38 |
| 华南(%) | 21.55 | 18.98 | 18.13 |
| 华中(%) | 21.53 | 27.02 | 28.07 |
| 其他(%) | 25.47 | 22.55 | 23.59 |
| 收入构成(%) | |||
| 华北(%) | 3.02 | 3.21 | 3.28 |
| 华东(%) | 82.37 | 81.79 | 82.09 |
| 华南(%) | 8.61 | 8.63 | 8.44 |
| 华中(%) | 5.93 | 6.27 | 6.08 |
| 其他(%) | 0.08 | 0.10 | 0.11 |
| 毛利构成(%) | |||
| 华北(%) | 1.49 | 1.34 | 1.28 |
| 华东(%) | 86.82 | 86.07 | 86.20 |
| 华南(%) | 6.88 | 6.15 | 5.87 |
| 华中(%) | 4.73 | 6.36 | 6.55 |
| 其他(%) | 0.08 | 0.08 | 0.10 |