| 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) | |||||
| 北方地区(元) | 696,915,962.32 | 1,644,720,712.77 | 231,678,073.46 | 1,947,715,769.14 | 333,225,294.51 |
| 华东地区(元) | 8,046,553,942.42 | 15,439,629,864.23 | 9,607,015,231.70 | 16,602,783,051.33 | 9,960,636,220.03 |
| 华南地区(元) | 629,473,813.91 | 2,654,962,895.23 | 1,060,918,603.58 | 3,061,951,298.63 | 1,257,179,222.66 |
| 华中地区(元) | 1,619,037,209.82 | 5,479,312,217.65 | 3,096,869,159.99 | 7,138,797,417.56 | 4,508,734,961.11 |
| 其他地区(元) | 259,569,974.88 | 1,393,694,585.63 | 248,627,133.76 | 1,463,111,302.75 | 500,682,272.66 |
| 营业成本(元) | |||||
| 北方地区(元) | 597,469,388.67 | 1,419,951,344.60 | 208,023,742.16 | 1,752,036,558.41 | 288,873,007.81 |
| 华东地区(元) | 7,302,622,395.12 | 14,053,947,752.78 | 8,758,619,716.59 | 15,172,998,035.17 | 8,992,427,419.54 |
| 华南地区(元) | 581,334,869.13 | 2,411,260,867.16 | 953,235,365.32 | 2,689,894,339.87 | 1,103,049,049.96 |
| 华中地区(元) | 1,505,086,591.32 | 5,022,209,236.27 | 2,817,221,874.84 | 6,459,876,241.80 | 4,100,694,447.13 |
| 其他地区(元) | 243,301,999.82 | 1,273,970,930.63 | 225,089,359.10 | 1,310,782,791.11 | 443,294,709.50 |
| 毛利(元) | |||||
| 北方地区(元) | 99,446,573.65 | 224,769,368.17 | 23,654,331.30 | 195,679,210.73 | 44,352,286.70 |
| 华东地区(元) | 743,931,547.30 | 1,385,682,111.45 | 848,395,515.11 | 1,429,785,016.16 | 968,208,800.49 |
| 华南地区(元) | 48,138,944.78 | 243,702,028.07 | 107,683,238.26 | 372,056,958.76 | 154,130,172.70 |
| 华中地区(元) | 113,950,618.50 | 457,102,981.38 | 279,647,285.15 | 678,921,175.76 | 408,040,513.98 |
| 其他地区(元) | 16,267,975.06 | 119,723,655.00 | 23,537,774.66 | 152,328,511.64 | 57,387,563.16 |
| 毛利率(%) | |||||
| 北方地区(%) | 14.27 | 13.67 | 10.21 | 10.05 | 13.31 |
| 华东地区(%) | 9.25 | 8.97 | 8.83 | 8.61 | 9.72 |
| 华南地区(%) | 7.65 | 9.18 | 10.15 | 12.15 | 12.26 |
| 华中地区(%) | 7.04 | 8.34 | 9.03 | 9.51 | 9.05 |
| 其他地区(%) | 6.27 | 8.59 | 9.47 | 10.41 | 11.46 |
| 收入构成(%) | |||||
| 北方地区(%) | 6.19 | 6.18 | 1.63 | 6.45 | 2.01 |
| 华东地区(%) | 71.52 | 58.02 | 67.44 | 54.95 | 60.15 |
| 华南地区(%) | 5.59 | 9.98 | 7.45 | 10.13 | 7.59 |
| 华中地区(%) | 14.39 | 20.59 | 21.74 | 23.63 | 27.23 |
| 其他地区(%) | 2.31 | 5.24 | 1.75 | 4.84 | 3.02 |
| 毛利构成(%) | |||||
| 北方地区(%) | 9.73 | 9.25 | 1.84 | 6.92 | 2.72 |
| 华东地区(%) | 72.81 | 57.00 | 66.13 | 50.54 | 59.32 |
| 华南地区(%) | 4.71 | 10.02 | 8.39 | 13.15 | 9.44 |
| 华中地区(%) | 11.15 | 18.80 | 21.80 | 24.00 | 25.00 |
| 其他地区(%) | 1.59 | 4.92 | 1.83 | 5.38 | 3.52 |