| 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) | |||||
| 华北(元) | 378,165,525.05 | 555,843,671.96 | 332,276,820.61 | 665,377,732.64 | 317,482,809.62 |
| 华东(元) | 1,447,816,114.11 | 3,625,402,207.19 | 1,718,167,138.46 | 3,048,239,439.73 | 1,404,959,326.05 |
| 华南(元) | 392,798,319.21 | 617,530,071.14 | 301,119,039.80 | 764,267,693.49 | 358,632,566.41 |
| 华中(元) | 535,398,107.54 | 1,018,032,356.48 | 298,278,027.72 | 614,345,705.30 | 266,481,230.39 |
| 西南(元) | 229,751,835.75 | 522,374,006.92 | 226,567,772.41 | 488,700,876.83 | 232,315,784.97 |
| 其他(元) | 171,213,594.84 | 361,291,870.78 | 174,308,492.69 | 339,854,507.42 | 168,086,160.82 |
| 营业成本(元) | |||||
| 华北(元) | 109,740,905.25 | 196,402,687.72 | 93,542,439.14 | 210,860,720.91 | 87,451,534.11 |
| 华东(元) | 345,845,339.55 | 871,194,608.07 | 449,086,334.67 | 806,004,398.18 | 363,352,728.54 |
| 华南(元) | 101,987,697.85 | 177,759,947.56 | 76,735,252.66 | 190,618,688.81 | 84,576,223.65 |
| 华中(元) | 126,429,490.26 | 282,489,644.80 | 79,082,347.79 | 178,686,354.73 | 73,402,895.39 |
| 西南(元) | 57,845,918.30 | 148,456,562.65 | 65,119,083.57 | 144,894,435.80 | 65,505,127.10 |
| 其他(元) | 52,534,811.97 | 101,349,392.26 | 56,309,345.20 | 101,977,367.67 | 52,854,306.66 |
| 毛利(元) | |||||
| 华北(元) | 268,424,619.80 | 359,440,984.24 | 238,734,381.47 | 454,517,011.73 | 230,031,275.51 |
| 华东(元) | 1,101,970,774.56 | 2,754,207,599.12 | 1,269,080,803.79 | 2,242,235,041.55 | 1,041,606,597.51 |
| 华南(元) | 290,810,621.36 | 439,770,123.58 | 224,383,787.14 | 573,649,004.68 | 274,056,342.76 |
| 华中(元) | 408,968,617.28 | 735,542,711.68 | 219,195,679.93 | 435,659,350.57 | 193,078,335.00 |
| 西南(元) | 171,905,917.45 | 373,917,444.27 | 161,448,688.84 | 343,806,441.03 | 166,810,657.87 |
| 其他(元) | 118,678,782.87 | 259,942,478.52 | 117,999,147.49 | 237,877,139.75 | 115,231,854.16 |
| 毛利率(%) | |||||
| 华北(%) | 70.98 | 64.67 | 71.85 | 68.31 | 72.45 |
| 华东(%) | 76.11 | 75.97 | 73.86 | 73.56 | 74.14 |
| 华南(%) | 74.04 | 71.21 | 74.52 | 75.06 | 76.42 |
| 华中(%) | 76.39 | 72.25 | 73.49 | 70.91 | 72.45 |
| 西南(%) | 74.82 | 71.58 | 71.26 | 70.35 | 71.80 |
| 其他(%) | 69.32 | 71.95 | 67.70 | 69.99 | 68.56 |
| 收入构成(%) | |||||
| 华北(%) | 11.99 | 8.30 | 10.89 | 11.24 | 11.55 |
| 华东(%) | 45.89 | 54.11 | 56.32 | 51.48 | 51.13 |
| 华南(%) | 12.45 | 9.22 | 9.87 | 12.91 | 13.05 |
| 华中(%) | 16.97 | 15.19 | 9.78 | 10.38 | 9.70 |
| 西南(%) | 7.28 | 7.80 | 7.43 | 8.25 | 8.45 |
| 其他(%) | 5.43 | 5.39 | 5.71 | 5.74 | 6.12 |
| 毛利构成(%) | |||||
| 华北(%) | 11.37 | 7.30 | 10.70 | 10.60 | 11.38 |
| 华东(%) | 46.68 | 55.95 | 56.89 | 52.29 | 51.54 |
| 华南(%) | 12.32 | 8.93 | 10.06 | 13.38 | 13.56 |
| 华中(%) | 17.32 | 14.94 | 9.83 | 10.16 | 9.55 |
| 西南(%) | 7.28 | 7.60 | 7.24 | 8.02 | 8.25 |
| 其他(%) | 5.03 | 5.28 | 5.29 | 5.55 | 5.70 |