| 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) | |||||
| 东北地区(元) | 814,933,257.98 | 2,505,091,833.49 | 1,010,336,902.45 | 2,275,390,326.67 | 896,960,090.78 |
| 华北地区(元) | 7,030,881,854.82 | 17,406,760,967.18 | 8,503,918,766.77 | 18,157,211,304.15 | 8,135,741,720.31 |
| 华中(河南、湖南)(元) | 308,191,658.19 | 675,032,682.48 | 386,891,233.99 | 647,805,340.16 | 354,659,430.71 |
| 西北地区(元) | 678,407,199.95 | 1,924,897,442.38 | 997,865,580.48 | 2,422,354,549.38 | 1,047,720,357.48 |
| 西南地区(元) | 552,444,519.70 | 1,153,206,628.76 | 517,740,619.22 | 1,212,043,793.21 | 538,541,335.01 |
| 其他(山东)(元) | 256,984,904.31 | 835,922,494.69 | 344,025,137.05 | 571,841,583.88 | 246,055,812.86 |
| 营业成本(元) | |||||
| 东北地区(元) | 587,641,654.54 | 1,624,378,288.13 | 693,881,892.46 | 1,574,757,863.19 | 717,108,533.49 |
| 华北地区(元) | 6,138,828,223.41 | 13,810,451,225.40 | 6,932,823,630.49 | 15,297,173,894.66 | 7,191,894,272.83 |
| 华中(河南、湖南)(元) | 266,111,799.61 | 591,951,538.98 | 308,810,380.25 | 598,443,759.21 | 311,576,760.08 |
| 西北地区(元) | 531,193,672.15 | 1,361,397,694.02 | 669,449,863.48 | 1,644,164,552.20 | 702,659,256.21 |
| 西南地区(元) | 485,945,542.62 | 948,901,495.27 | 451,566,901.40 | 1,085,289,719.83 | 533,911,761.13 |
| 其他(山东)(元) | 244,001,479.11 | 740,503,218.18 | 302,967,305.88 | 508,772,897.22 | 219,624,021.41 |
| 毛利(元) | |||||
| 东北地区(元) | 227,291,603.44 | 880,713,545.36 | 316,455,009.99 | 700,632,463.48 | 179,851,557.29 |
| 华北地区(元) | 892,053,631.41 | 3,596,309,741.78 | 1,571,095,136.28 | 2,860,037,409.49 | 943,847,447.48 |
| 华中(河南、湖南)(元) | 42,079,858.58 | 83,081,143.50 | 78,080,853.74 | 49,361,580.95 | 43,082,670.63 |
| 西北地区(元) | 147,213,527.80 | 563,499,748.36 | 328,415,717.00 | 778,189,997.18 | 345,061,101.27 |
| 西南地区(元) | 66,498,977.08 | 204,305,133.49 | 66,173,717.82 | 126,754,073.38 | 4,629,573.88 |
| 其他(山东)(元) | 12,983,425.20 | 95,419,276.51 | 41,057,831.17 | 63,068,686.66 | 26,431,791.45 |
| 毛利率(%) | |||||
| 东北地区(%) | 27.89 | 35.16 | 31.32 | 30.79 | 20.05 |
| 华北地区(%) | 12.69 | 20.66 | 18.47 | 15.75 | 11.60 |
| 华中(河南、湖南)(%) | 13.65 | 12.31 | 20.18 | 7.62 | 12.15 |
| 西北地区(%) | 21.70 | 29.27 | 32.91 | 32.13 | 32.93 |
| 西南地区(%) | 12.04 | 17.72 | 12.78 | 10.46 | 0.86 |
| 其他(山东)(%) | 5.05 | 11.41 | 11.93 | 11.03 | 10.74 |
| 收入构成(%) | |||||
| 东北地区(%) | 8.45 | 10.22 | 8.59 | 9.00 | 7.99 |
| 华北地区(%) | 72.92 | 71.05 | 72.31 | 71.81 | 72.51 |
| 华中(河南、湖南)(%) | 3.20 | 2.76 | 3.29 | 2.56 | 3.16 |
| 西北地区(%) | 7.04 | 7.86 | 8.48 | 9.58 | 9.34 |
| 西南地区(%) | 5.73 | 4.71 | 4.40 | 4.79 | 4.80 |
| 其他(山东)(%) | 2.67 | 3.41 | 2.93 | 2.26 | 2.19 |
| 毛利构成(%) | |||||
| 东北地区(%) | 16.37 | 16.24 | 13.18 | 15.30 | 11.66 |
| 华北地区(%) | 64.26 | 66.31 | 65.43 | 62.47 | 61.17 |
| 华中(河南、湖南)(%) | 3.03 | 1.53 | 3.25 | 1.08 | 2.79 |
| 西北地区(%) | 10.61 | 10.39 | 13.68 | 17.00 | 22.36 |
| 西南地区(%) | 4.79 | 3.77 | 2.76 | 2.77 | 0.30 |
| 其他(山东)(%) | 0.94 | 1.76 | 1.71 | 1.38 | 1.71 |