| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 2,921,296.41 | 1,690,767.24 | 3,171,081.38 | 1,694,891.18 |
| 华北(元) | 62,444,944.42 | 30,688,993.95 | 48,449,130.22 | 25,381,567.18 |
| 华东(元) | 1,552,427,767.31 | 805,899,187.76 | 1,229,226,682.69 | 638,030,718.49 |
| 华中和华南(元) | 458,865,076.91 | 223,370,872.75 | 389,386,053.20 | 196,237,879.05 |
| 其他(元) | 89,985,675.19 | 41,827,932.47 | 47,641,989.42 | 22,240,996.28 |
| 营业成本(元) | ||||
| 东北(元) | 430,308.17 | 256,979.73 | 499,140.60 | 250,582.07 |
| 华北(元) | 14,025,642.33 | 6,561,468.97 | 9,240,545.09 | 4,084,634.08 |
| 华东(元) | 325,929,565.08 | 163,554,797.82 | 235,083,225.54 | 117,738,708.84 |
| 华中和华南(元) | 115,781,800.07 | 52,749,430.60 | 79,651,212.47 | 39,012,906.45 |
| 其他(元) | 22,223,445.81 | 10,492,324.60 | 9,970,994.60 | 4,327,116.37 |
| 毛利(元) | ||||
| 东北(元) | 2,490,988.24 | 1,433,787.51 | 2,671,940.78 | 1,444,309.11 |
| 华北(元) | 48,419,302.09 | 24,127,524.98 | 39,208,585.13 | 21,296,933.10 |
| 华东(元) | 1,226,498,202.23 | 642,344,389.94 | 994,143,457.15 | 520,292,009.65 |
| 华中和华南(元) | 343,083,276.84 | 170,621,442.15 | 309,734,840.73 | 157,224,972.60 |
| 其他(元) | 67,762,229.38 | 31,335,607.87 | 37,670,994.82 | 17,913,879.91 |
| 毛利率(%) | ||||
| 东北(%) | 85.27 | 84.80 | 84.26 | 85.22 |
| 华北(%) | 77.54 | 78.62 | 80.93 | 83.91 |
| 华东(%) | 79.01 | 79.71 | 80.88 | 81.55 |
| 华中和华南(%) | 74.77 | 76.38 | 79.54 | 80.12 |
| 其他(%) | 75.30 | 74.92 | 79.07 | 80.54 |
| 收入构成(%) | ||||
| 东北(%) | 0.13 | 0.15 | 0.18 | 0.19 |
| 华北(%) | 2.88 | 2.78 | 2.82 | 2.87 |
| 华东(%) | 71.65 | 73.03 | 71.56 | 72.21 |
| 华中和华南(%) | 21.18 | 20.24 | 22.67 | 22.21 |
| 其他(%) | 4.15 | 3.79 | 2.77 | 2.52 |
| 毛利构成(%) | ||||
| 东北(%) | 0.15 | 0.16 | 0.19 | 0.20 |
| 华北(%) | 2.87 | 2.77 | 2.83 | 2.97 |
| 华东(%) | 72.65 | 73.84 | 71.86 | 72.45 |
| 华中和华南(%) | 20.32 | 19.61 | 22.39 | 21.89 |
| 其他(%) | 4.01 | 3.60 | 2.72 | 2.49 |