| 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(元) | 94,873,011.41 | - | 122,154,096.78 | 256,939,774.12 | 109,325,732.23 |
| 华北(元) | 343,685,326.40 | - | 306,007,207.92 | 518,148,848.05 | 229,757,198.18 |
| 华东(元) | 451,196,729.13 | - | 422,658,894.79 | 821,493,317.80 | 458,396,989.67 |
| 华南(元) | 240,770.64 | - | 240,770.64 | 368,091.77 | 165,137.63 |
| 西北(元) | 1,775,154,294.15 | - | 1,482,320,622.95 | 2,243,264,190.67 | 1,007,012,483.93 |
| 东北(吉林、辽宁)(元) | - | 211,694,465.33 | - | - | - |
| 华北(河北、内蒙古)(元) | - | 579,195,990.74 | - | - | - |
| 华东(山东、江苏)(元) | - | 820,942,452.87 | - | - | - |
| 华南(广东)(元) | - | 494,335.97 | - | - | - |
| 西北(宁夏、新疆、青海、陕西、甘肃)(元) | - | 3,280,614,691.24 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 71,990,870.30 | - | 78,318,467.90 | - | - |
| 华北(元) | 190,702,297.07 | - | 160,833,204.50 | - | - |
| 华东(元) | 159,230,622.88 | - | 159,158,269.76 | - | - |
| 华南(元) | 541,841.80 | - | 541,841.80 | - | - |
| 西北(元) | 1,130,265,707.10 | - | 603,746,840.61 | - | - |
| 东北(吉林、辽宁)(元) | - | 159,599,021.87 | - | - | - |
| 华北(河北、内蒙古)(元) | - | 342,954,332.79 | - | - | - |
| 华东(山东、江苏)(元) | - | 365,409,074.26 | - | - | - |
| 华南(广东)(元) | - | 1,094,359.16 | - | - | - |
| 西北(宁夏、新疆、青海、陕西、甘肃)(元) | - | 1,719,146,317.71 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 22,882,141.11 | - | 43,835,628.88 | - | - |
| 华北(元) | 152,983,029.33 | - | 145,174,003.42 | - | - |
| 华东(元) | 291,966,106.25 | - | 263,500,625.03 | - | - |
| 华南(元) | -301,071.16 | - | -301,071.16 | - | - |
| 西北(元) | 644,888,587.05 | - | 878,573,782.34 | - | - |
| 东北(吉林、辽宁)(元) | - | 52,095,443.46 | - | - | - |
| 华北(河北、内蒙古)(元) | - | 236,241,657.95 | - | - | - |
| 华东(山东、江苏)(元) | - | 455,533,378.61 | - | - | - |
| 华南(广东)(元) | - | -600,023.19 | - | - | - |
| 西北(宁夏、新疆、青海、陕西、甘肃)(元) | - | 1,561,468,373.53 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 24.12 | - | 35.89 | - | - |
| 华北(%) | 44.51 | - | 47.44 | - | - |
| 华东(%) | 64.71 | - | 62.34 | - | - |
| 华南(%) | -125.04 | - | -125.04 | - | - |
| 西北(%) | 36.33 | - | 59.27 | - | - |
| 东北(吉林、辽宁)(%) | - | 24.61 | - | - | - |
| 华北(河北、内蒙古)(%) | - | 40.79 | - | - | - |
| 华东(山东、江苏)(%) | - | 55.49 | - | - | - |
| 华南(广东)(%) | - | -121.38 | - | - | - |
| 西北(宁夏、新疆、青海、陕西、甘肃)(%) | - | 47.60 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 3.56 | - | 5.24 | 6.69 | 6.06 |
| 华北(%) | 12.90 | - | 13.11 | 13.49 | 12.73 |
| 华东(%) | 16.93 | - | 18.11 | 21.39 | 25.40 |
| 华南(%) | 0.01 | - | 0.01 | 0.01 | 0.01 |
| 西北(%) | 66.61 | - | 63.53 | 58.42 | 55.80 |
| 东北(吉林、辽宁)(%) | - | 4.33 | - | - | - |
| 华北(河北、内蒙古)(%) | - | 11.84 | - | - | - |
| 华东(山东、江苏)(%) | - | 16.78 | - | - | - |
| 华南(广东)(%) | - | 0.01 | - | - | - |
| 西北(宁夏、新疆、青海、陕西、甘肃)(%) | - | 67.05 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 2.06 | - | 3.29 | - | - |
| 华北(%) | 13.75 | - | 10.91 | - | - |
| 华东(%) | 26.25 | - | 19.80 | - | - |
| 华南(%) | -0.03 | - | -0.02 | - | - |
| 西北(%) | 57.97 | - | 66.02 | - | - |
| 东北(吉林、辽宁)(%) | - | 2.26 | - | - | - |
| 华北(河北、内蒙古)(%) | - | 10.25 | - | - | - |
| 华东(山东、江苏)(%) | - | 19.77 | - | - | - |
| 华南(广东)(%) | - | -0.03 | - | - | - |
| 西北(宁夏、新疆、青海、陕西、甘肃)(%) | - | 67.75 | - | - | - |