| 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) | |||||
| 华北地区(元) | 93,673,263.76 | 117,117,049.25 | 202,766,673.96 | 614,797,117.55 | 354,833,894.27 |
| 华东地区(元) | 4,331,514,613.11 | 8,862,258,671.66 | 5,068,207,459.19 | 14,068,144,387.12 | 6,467,636,522.27 |
| 华南地区(元) | 1,446,420,732.57 | 2,573,951,319.22 | 1,868,561,576.13 | 4,203,817,228.97 | 1,781,496,473.63 |
| 华中地区(元) | 3,225,333,323.33 | 7,020,196,145.44 | 3,721,257,574.84 | 8,324,557,994.56 | 4,741,827,694.62 |
| 西北地区(元) | 7,604,725,446.33 | 10,692,113,581.73 | 4,515,698,892.02 | 4,492,790,488.43 | 2,088,623,782.85 |
| 西南地区(元) | 7,723,229,435.15 | 11,205,849,047.54 | 4,550,449,534.41 | 5,843,765,328.87 | 2,315,436,898.41 |
| 其他(元) | 365,960,805.11 | 769,275,726.54 | 501,533,283.16 | 824,790,991.94 | 471,081,069.82 |
| 营业成本(元) | |||||
| 华北地区(元) | - | - | - | - | - |
| 华东地区(元) | 3,531,104,385.11 | 7,884,325,742.25 | 4,441,801,938.88 | 11,381,692,143.93 | - |
| 华南地区(元) | - | - | - | 3,201,349,791.75 | - |
| 华中地区(元) | 2,379,209,272.89 | 5,472,676,051.93 | 2,975,116,402.64 | 6,532,933,807.98 | 3,509,527,004.24 |
| 西北地区(元) | 4,173,243,251.51 | 7,491,241,428.27 | 3,411,575,935.78 | 3,389,270,562.94 | 1,554,550,575.87 |
| 西南地区(元) | 4,393,514,058.42 | 7,983,847,273.22 | 3,473,492,827.52 | 4,407,708,872.73 | 1,709,927,507.02 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北地区(元) | - | - | - | - | - |
| 华东地区(元) | 800,410,228.00 | 977,932,929.41 | 626,405,520.31 | 2,686,452,243.19 | - |
| 华南地区(元) | - | - | - | 1,002,467,437.22 | - |
| 华中地区(元) | 846,124,050.44 | 1,547,520,093.51 | 746,141,172.20 | 1,791,624,186.58 | 1,232,300,690.38 |
| 西北地区(元) | 3,431,482,194.82 | 3,200,872,153.46 | 1,104,122,956.24 | 1,103,519,925.49 | 534,073,206.98 |
| 西南地区(元) | 3,329,715,376.73 | 3,222,001,774.32 | 1,076,956,706.89 | 1,436,056,456.14 | 605,509,391.39 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | - | - | - | - | - |
| 华东地区(%) | 18.48 | 11.03 | 12.36 | 19.10 | - |
| 华南地区(%) | - | - | - | 23.85 | - |
| 华中地区(%) | 26.23 | 22.04 | 20.05 | 21.52 | 25.99 |
| 西北地区(%) | 45.12 | 29.94 | 24.45 | 24.56 | 25.57 |
| 西南地区(%) | 43.11 | 28.75 | 23.67 | 24.57 | 26.15 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | 0.38 | 0.28 | 0.99 | 1.60 | 1.95 |
| 华东地区(%) | 17.47 | 21.49 | 24.81 | 36.66 | 35.50 |
| 华南地区(%) | 5.83 | 6.24 | 9.15 | 10.96 | 9.78 |
| 华中地区(%) | 13.01 | 17.02 | 18.22 | 21.69 | 26.02 |
| 西北地区(%) | 30.68 | 25.93 | 22.10 | 11.71 | 11.46 |
| 西南地区(%) | 31.15 | 27.17 | 22.28 | 15.23 | 12.71 |
| 其他(%) | 1.48 | 1.87 | 2.46 | 2.15 | 2.59 |
| 毛利构成(%) | |||||
| 华北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东地区(%) | 9.52 | 10.93 | 17.63 | 33.50 | 0.00 |
| 华南地区(%) | 0.00 | 0.00 | 0.00 | 12.50 | 0.00 |
| 华中地区(%) | 10.06 | 17.29 | 21.00 | 22.34 | 51.95 |
| 西北地区(%) | 40.81 | 35.77 | 31.07 | 13.76 | 22.52 |
| 西南地区(%) | 39.60 | 36.01 | 30.31 | 17.91 | 25.53 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |