| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北(元) | 25,170,669.99 | 53,613,347.62 | 25,024,146.88 | 53,899,774.96 | 23,995,417.66 |
| 华东(元) | 686,809,197.01 | 1,365,636,863.59 | 625,910,048.52 | 1,354,042,457.98 | 619,005,499.10 |
| 华南(元) | 71,772,064.64 | 144,088,043.07 | 64,315,240.53 | 119,746,579.59 | 49,693,547.29 |
| 华中(元) | 49,416,640.29 | 104,689,787.06 | 46,384,221.34 | 96,814,866.68 | 41,682,426.38 |
| 其他(元) | 674,851.95 | 1,672,399.16 | 832,236.26 | 4,052,960.58 | 2,050,516.61 |
| 营业成本(元) | |||||
| 华北(元) | 21,826,618.95 | 47,666,811.90 | 22,472,659.67 | 41,852,379.51 | - |
| 华东(元) | 491,636,178.33 | 982,762,962.97 | 454,540,790.43 | 995,081,843.25 | - |
| 华南(元) | 56,304,936.84 | 116,746,620.11 | 52,655,811.90 | 90,001,453.93 | - |
| 华中(元) | 38,775,845.33 | 76,404,084.34 | 33,366,191.59 | 70,850,808.36 | - |
| 其他(元) | 502,940.27 | 1,295,299.43 | 635,936.86 | 2,803,410.14 | - |
| 毛利(元) | |||||
| 华北(元) | 3,344,051.04 | 5,946,535.72 | 2,551,487.21 | 12,047,395.45 | - |
| 华东(元) | 195,173,018.68 | 382,873,900.62 | 171,369,258.09 | 358,960,614.73 | - |
| 华南(元) | 15,467,127.80 | 27,341,422.96 | 11,659,428.63 | 29,745,125.66 | - |
| 华中(元) | 10,640,794.96 | 28,285,702.72 | 13,018,029.75 | 25,964,058.32 | - |
| 其他(元) | 171,911.68 | 377,099.73 | 196,299.40 | 1,249,550.44 | - |
| 毛利率(%) | |||||
| 华北(%) | 13.29 | 11.09 | 10.20 | 22.35 | - |
| 华东(%) | 28.42 | 28.04 | 27.38 | 26.51 | - |
| 华南(%) | 21.55 | 18.98 | 18.13 | 24.84 | - |
| 华中(%) | 21.53 | 27.02 | 28.07 | 26.82 | - |
| 其他(%) | 25.47 | 22.55 | 23.59 | 30.83 | - |
| 收入构成(%) | |||||
| 华北(%) | 3.02 | 3.21 | 3.28 | 3.31 | 3.26 |
| 华东(%) | 82.37 | 81.79 | 82.09 | 83.14 | 84.06 |
| 华南(%) | 8.61 | 8.63 | 8.44 | 7.35 | 6.75 |
| 华中(%) | 5.93 | 6.27 | 6.08 | 5.94 | 5.66 |
| 其他(%) | 0.08 | 0.10 | 0.11 | 0.25 | 0.28 |
| 毛利构成(%) | |||||
| 华北(%) | 1.49 | 1.34 | 1.28 | 2.82 | - |
| 华东(%) | 86.82 | 86.07 | 86.20 | 83.88 | - |
| 华南(%) | 6.88 | 6.15 | 5.87 | 6.95 | - |
| 华中(%) | 4.73 | 6.36 | 6.55 | 6.07 | - |
| 其他(%) | 0.08 | 0.08 | 0.10 | 0.29 | - |