| 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) | 30,688,993.95 | 48,449,130.22 | 25,381,567.18 | 38,196,652.65 | 17,658,371.82 |
| 华东(元) | 805,899,187.76 | 1,229,226,682.69 | 638,030,718.49 | 992,682,111.87 | 466,614,772.91 |
| 华中和华南(元) | 223,370,872.75 | 389,386,053.20 | 196,237,879.05 | 331,811,205.23 | 164,414,019.63 |
| 东北(元) | 1,690,767.24 | 3,171,081.38 | 1,694,891.18 | 2,997,815.10 | - |
| 其他(元) | 41,827,932.47 | 47,641,989.42 | 22,240,996.28 | 30,206,199.65 | 12,409,067.61 |
| 营业成本(元) | |||||
| 华北(元) | 6,561,468.97 | 9,240,545.09 | 4,084,634.08 | 6,670,179.68 | 3,262,057.79 |
| 华东(元) | 163,554,797.82 | 235,083,225.54 | 117,738,708.84 | 192,269,077.14 | 91,775,157.66 |
| 华中和华南(元) | 52,749,430.60 | 79,651,212.47 | 39,012,906.45 | 64,801,353.42 | 32,930,052.76 |
| 东北(元) | 256,979.73 | 499,140.60 | 250,582.07 | 478,645.80 | - |
| 其他(元) | 10,492,324.60 | 9,970,994.60 | 4,327,116.37 | 5,027,280.60 | 1,866,320.49 |
| 毛利(元) | |||||
| 华北(元) | 24,127,524.98 | 39,208,585.13 | 21,296,933.10 | 31,526,472.97 | 14,396,314.03 |
| 华东(元) | 642,344,389.94 | 994,143,457.15 | 520,292,009.65 | 800,413,034.73 | 374,839,615.25 |
| 华中和华南(元) | 170,621,442.15 | 309,734,840.73 | 157,224,972.60 | 267,009,851.81 | 131,483,966.87 |
| 东北(元) | 1,433,787.51 | 2,671,940.78 | 1,444,309.11 | 2,519,169.30 | - |
| 其他(元) | 31,335,607.87 | 37,670,994.82 | 17,913,879.91 | 25,178,919.05 | 10,542,747.12 |
| 毛利率(%) | |||||
| 华北(%) | 78.62 | 80.93 | 83.91 | 82.54 | 81.53 |
| 华东(%) | 79.71 | 80.88 | 81.55 | 80.63 | 80.33 |
| 华中和华南(%) | 76.38 | 79.54 | 80.12 | 80.47 | 79.97 |
| 东北(%) | 84.80 | 84.26 | 85.22 | 84.03 | - |
| 其他(%) | 74.92 | 79.07 | 80.54 | 83.36 | 84.96 |
| 收入构成(%) | |||||
| 华北(%) | 2.78 | 2.82 | 2.87 | 2.74 | 2.67 |
| 华东(%) | 73.03 | 71.56 | 72.21 | 71.11 | 70.58 |
| 华中和华南(%) | 20.24 | 22.67 | 22.21 | 23.77 | 24.87 |
| 东北(%) | 0.15 | 0.18 | 0.19 | 0.21 | - |
| 其他(%) | 3.79 | 2.77 | 2.52 | 2.16 | 1.88 |
| 毛利构成(%) | |||||
| 华北(%) | 2.77 | 2.83 | 2.97 | 2.80 | 2.71 |
| 华东(%) | 73.84 | 71.86 | 72.45 | 71.04 | 70.56 |
| 华中和华南(%) | 19.61 | 22.39 | 21.89 | 23.70 | 24.75 |
| 东北(%) | 0.16 | 0.19 | 0.20 | 0.22 | - |
| 其他(%) | 3.60 | 2.72 | 2.49 | 2.23 | 1.98 |