| 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) | 151,185,816.30 | 312,876,863.59 | 137,933,863.82 | 352,705,363.31 | 158,395,274.86 |
| 华北地区(元) | 252,132,972.96 | 407,921,990.99 | 234,632,530.80 | 508,775,838.13 | 337,248,336.89 |
| 华东地区(元) | 807,455,606.09 | 1,362,214,419.37 | 722,664,200.23 | 1,417,344,127.33 | 826,166,015.62 |
| 华南地区(元) | 537,520,213.78 | 852,793,696.92 | 523,930,758.67 | 1,034,841,992.21 | 579,796,639.43 |
| 西北地区(元) | 158,309,810.11 | 295,950,360.89 | 159,814,648.76 | 343,278,782.93 | 198,768,964.50 |
| 西南地区(元) | 184,336,607.79 | 304,664,682.69 | 196,115,474.13 | 417,946,823.79 | 263,957,567.49 |
| 营业成本(元) | |||||
| 东北地区(元) | 94,721,067.11 | 194,340,974.87 | 87,686,736.04 | 224,629,471.92 | 100,829,893.89 |
| 华北地区(元) | 153,677,777.40 | 250,726,879.42 | 143,334,656.78 | 295,727,562.50 | 195,195,444.23 |
| 华东地区(元) | 520,399,177.75 | 845,779,583.70 | 450,607,241.87 | 891,800,845.79 | 514,572,484.91 |
| 华南地区(元) | 355,544,893.74 | 563,367,355.06 | 346,613,180.29 | 663,880,068.64 | 367,655,384.08 |
| 西北地区(元) | 99,204,660.37 | 183,584,901.11 | 99,726,802.39 | 210,956,744.76 | 122,111,079.78 |
| 西南地区(元) | 115,433,602.54 | 191,433,818.91 | 124,384,243.16 | 241,886,055.24 | 157,066,877.70 |
| 毛利(元) | |||||
| 东北地区(元) | 56,464,749.19 | 118,535,888.72 | 50,247,127.78 | 128,075,891.39 | 57,565,380.97 |
| 华北地区(元) | 98,455,195.56 | 157,195,111.57 | 91,297,874.02 | 213,048,275.63 | 142,052,892.66 |
| 华东地区(元) | 287,056,428.34 | 516,434,835.67 | 272,056,958.36 | 525,543,281.54 | 311,593,530.71 |
| 华南地区(元) | 181,975,320.04 | 289,426,341.86 | 177,317,578.38 | 370,961,923.57 | 212,141,255.35 |
| 西北地区(元) | 59,105,149.74 | 112,365,459.78 | 60,087,846.37 | 132,322,038.17 | 76,657,884.72 |
| 西南地区(元) | 68,903,005.25 | 113,230,863.78 | 71,731,230.97 | 176,060,768.55 | 106,890,689.79 |
| 毛利率(%) | |||||
| 东北地区(%) | 37.35 | 37.89 | 36.43 | 36.31 | 36.34 |
| 华北地区(%) | 39.05 | 38.54 | 38.91 | 41.87 | 42.12 |
| 华东地区(%) | 35.55 | 37.91 | 37.65 | 37.08 | 37.72 |
| 华南地区(%) | 33.85 | 33.94 | 33.84 | 35.85 | 36.59 |
| 西北地区(%) | 37.34 | 37.97 | 37.60 | 38.55 | 38.57 |
| 西南地区(%) | 37.38 | 37.17 | 36.58 | 42.13 | 40.50 |
| 收入构成(%) | |||||
| 东北地区(%) | 7.23 | 8.85 | 6.98 | 8.66 | 6.70 |
| 华北地区(%) | 12.06 | 11.53 | 11.88 | 12.49 | 14.26 |
| 华东地区(%) | 38.62 | 38.52 | 36.59 | 34.78 | 34.94 |
| 华南地区(%) | 25.71 | 24.11 | 26.53 | 25.40 | 24.52 |
| 西北地区(%) | 7.57 | 8.37 | 8.09 | 8.42 | 8.41 |
| 西南地区(%) | 8.82 | 8.62 | 9.93 | 10.26 | 11.16 |
| 毛利构成(%) | |||||
| 东北地区(%) | 7.51 | 9.07 | 6.95 | 8.28 | 6.35 |
| 华北地区(%) | 13.09 | 12.03 | 12.63 | 13.78 | 15.66 |
| 华东地区(%) | 38.17 | 39.51 | 37.64 | 33.99 | 34.36 |
| 华南地区(%) | 24.20 | 22.14 | 24.53 | 23.99 | 23.39 |
| 西北地区(%) | 7.86 | 8.60 | 8.31 | 8.56 | 8.45 |
| 西南地区(%) | 9.16 | 8.66 | 9.92 | 11.39 | 11.79 |