| 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) | 3,858,298,413.01 | 7,626,546,389.97 | 3,756,612,439.78 | 8,150,292,906.35 | 4,007,039,158.31 |
| 华北地区(元) | 418,175,625.41 | 930,040,094.47 | 533,772,836.10 | 917,725,621.54 | 511,480,141.97 |
| 华东地区(元) | 1,260,145,643.58 | 2,739,684,806.39 | 1,322,506,957.92 | 2,596,892,189.34 | 1,275,956,897.67 |
| 华南地区(元) | 206,204,748.32 | 461,166,202.52 | 202,517,902.11 | 483,536,908.79 | 221,080,975.92 |
| 华中地区(元) | 100,094,737.44 | 207,737,180.33 | 114,350,757.09 | 224,669,979.94 | 116,558,629.57 |
| 西北地区(元) | 477,397,589.03 | 998,232,329.94 | 542,798,925.11 | 1,168,961,563.24 | 616,098,837.73 |
| 西南地区(元) | 91,891,481.11 | 151,415,269.59 | 96,097,149.29 | 197,660,245.78 | 139,035,637.80 |
| 营业成本(元) | |||||
| 东北地区(元) | 3,178,896,970.80 | 6,793,224,653.18 | 3,040,978,178.82 | 6,919,639,930.63 | 3,107,238,769.52 |
| 华北地区(元) | 236,556,614.36 | 450,303,296.04 | 237,826,968.11 | 507,952,438.96 | 230,844,185.56 |
| 华东地区(元) | 836,025,380.92 | 1,575,865,593.85 | 693,726,284.30 | 1,447,444,962.50 | 661,008,177.71 |
| 华南地区(元) | 185,216,763.68 | 284,588,103.69 | 147,486,029.37 | 274,494,952.56 | 127,403,103.98 |
| 华中地区(元) | 53,998,366.11 | 109,847,598.72 | 51,200,550.65 | 116,854,276.48 | 56,889,268.26 |
| 西北地区(元) | 323,150,618.43 | 698,648,356.55 | 336,461,258.87 | 682,933,496.87 | 334,006,307.21 |
| 西南地区(元) | 35,918,827.10 | 91,631,176.68 | 41,550,624.25 | 91,668,850.24 | 42,359,797.00 |
| 毛利(元) | |||||
| 东北地区(元) | 679,401,442.21 | 833,321,736.79 | 715,634,260.96 | 1,230,652,975.72 | 899,800,388.79 |
| 华北地区(元) | 181,619,011.05 | 479,736,798.43 | 295,945,867.99 | 409,773,182.58 | 280,635,956.41 |
| 华东地区(元) | 424,120,262.66 | 1,163,819,212.54 | 628,780,673.62 | 1,149,447,226.84 | 614,948,719.96 |
| 华南地区(元) | 20,987,984.64 | 176,578,098.83 | 55,031,872.74 | 209,041,956.23 | 93,677,871.94 |
| 华中地区(元) | 46,096,371.33 | 97,889,581.61 | 63,150,206.44 | 107,815,703.46 | 59,669,361.31 |
| 西北地区(元) | 154,246,970.60 | 299,583,973.39 | 206,337,666.24 | 486,028,066.37 | 282,092,530.52 |
| 西南地区(元) | 55,972,654.01 | 59,784,092.91 | 54,546,525.04 | 105,991,395.54 | 96,675,840.80 |
| 毛利率(%) | |||||
| 东北地区(%) | 17.61 | 10.93 | 19.05 | 15.10 | 22.46 |
| 华北地区(%) | 43.43 | 51.58 | 55.44 | 44.65 | 54.87 |
| 华东地区(%) | 33.66 | 42.48 | 47.54 | 44.26 | 48.20 |
| 华南地区(%) | 10.18 | 38.29 | 27.17 | 43.23 | 42.37 |
| 华中地区(%) | 46.05 | 47.12 | 55.23 | 47.99 | 51.19 |
| 西北地区(%) | 32.31 | 30.01 | 38.01 | 41.58 | 45.79 |
| 西南地区(%) | 60.91 | 39.48 | 56.76 | 53.62 | 69.53 |
| 收入构成(%) | |||||
| 东北地区(%) | 60.17 | 58.15 | 57.19 | 59.32 | 58.18 |
| 华北地区(%) | 6.52 | 7.09 | 8.13 | 6.68 | 7.43 |
| 华东地区(%) | 19.65 | 20.89 | 20.13 | 18.90 | 18.53 |
| 华南地区(%) | 3.22 | 3.52 | 3.08 | 3.52 | 3.21 |
| 华中地区(%) | 1.56 | 1.58 | 1.74 | 1.64 | 1.69 |
| 西北地区(%) | 7.45 | 7.61 | 8.26 | 8.51 | 8.95 |
| 西南地区(%) | 1.43 | 1.15 | 1.46 | 1.44 | 2.02 |
| 毛利构成(%) | |||||
| 东北地区(%) | 43.48 | 26.79 | 35.44 | 33.27 | 38.66 |
| 华北地区(%) | 11.62 | 15.42 | 14.65 | 11.08 | 12.06 |
| 华东地区(%) | 27.14 | 37.41 | 31.14 | 31.08 | 26.42 |
| 华南地区(%) | 1.34 | 5.68 | 2.73 | 5.65 | 4.02 |
| 华中地区(%) | 2.95 | 3.15 | 3.13 | 2.91 | 2.56 |
| 西北地区(%) | 9.87 | 9.63 | 10.22 | 13.14 | 12.12 |
| 西南地区(%) | 3.58 | 1.92 | 2.70 | 2.87 | 4.15 |