| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北(元) | 32,586,521.33 | 59,865,028.53 | 25,170,669.99 | 53,613,347.62 | 25,024,146.88 |
| 华东(元) | 692,212,708.92 | 1,523,572,671.34 | 686,809,197.01 | 1,365,636,863.59 | 625,910,048.52 |
| 华南(元) | 72,387,220.30 | 157,002,374.08 | 71,772,064.64 | 144,088,043.07 | 64,315,240.53 |
| 华中(元) | 52,545,383.20 | 112,653,356.06 | 49,416,640.29 | 104,689,787.06 | 46,384,221.34 |
| 其他(元) | 1,869,529.93 | 3,122,706.35 | 674,851.95 | 1,672,399.16 | 832,236.26 |
| 营业成本(元) | |||||
| 华北(元) | 27,417,535.27 | 51,716,421.33 | 21,826,618.95 | 47,666,811.90 | 22,472,659.67 |
| 华东(元) | 478,752,418.17 | 1,071,250,485.55 | 491,636,178.33 | 982,762,962.97 | 454,540,790.43 |
| 华南(元) | 55,230,005.81 | 115,942,275.03 | 56,304,936.84 | 116,746,620.11 | 52,655,811.90 |
| 华中(元) | 39,361,889.20 | 86,568,774.78 | 38,775,845.33 | 76,404,084.34 | 33,366,191.59 |
| 其他(元) | 1,373,663.67 | 2,315,711.05 | 502,940.27 | 1,295,299.43 | 635,936.86 |
| 毛利(元) | |||||
| 华北(元) | 5,168,986.06 | 8,148,607.20 | 3,344,051.04 | 5,946,535.72 | 2,551,487.21 |
| 华东(元) | 213,460,290.75 | 452,322,185.79 | 195,173,018.68 | 382,873,900.62 | 171,369,258.09 |
| 华南(元) | 17,157,214.49 | 41,060,099.05 | 15,467,127.80 | 27,341,422.96 | 11,659,428.63 |
| 华中(元) | 13,183,494.00 | 26,084,581.28 | 10,640,794.96 | 28,285,702.72 | 13,018,029.75 |
| 其他(元) | 495,866.26 | 806,995.30 | 171,911.68 | 377,099.73 | 196,299.40 |
| 毛利率(%) | |||||
| 华北(%) | 15.86 | 13.61 | 13.29 | 11.09 | 10.20 |
| 华东(%) | 30.84 | 29.69 | 28.42 | 28.04 | 27.38 |
| 华南(%) | 23.70 | 26.15 | 21.55 | 18.98 | 18.13 |
| 华中(%) | 25.09 | 23.15 | 21.53 | 27.02 | 28.07 |
| 其他(%) | 26.52 | 25.84 | 25.47 | 22.55 | 23.59 |
| 收入构成(%) | |||||
| 华北(%) | 3.83 | 3.23 | 3.02 | 3.21 | 3.28 |
| 华东(%) | 81.28 | 82.08 | 82.37 | 81.79 | 82.09 |
| 华南(%) | 8.50 | 8.46 | 8.61 | 8.63 | 8.44 |
| 华中(%) | 6.17 | 6.07 | 5.93 | 6.27 | 6.08 |
| 其他(%) | 0.22 | 0.17 | 0.08 | 0.10 | 0.11 |
| 毛利构成(%) | |||||
| 华北(%) | 2.07 | 1.54 | 1.49 | 1.34 | 1.28 |
| 华东(%) | 85.57 | 85.60 | 86.82 | 86.07 | 86.20 |
| 华南(%) | 6.88 | 7.77 | 6.88 | 6.15 | 5.87 |
| 华中(%) | 5.28 | 4.94 | 4.73 | 6.36 | 6.55 |
| 其他(%) | 0.20 | 0.15 | 0.08 | 0.08 | 0.10 |