| 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) | 1,700,673,175.55 | 4,243,376,254.12 | 2,128,416,933.19 | 4,412,459,266.27 | 2,245,598,079.81 |
| 华东(元) | 3,038,818,644.29 | 6,982,856,286.50 | 24,157,190.43 | 58,015,713.46 | 30,890,726.56 |
| 华中(元) | 92,641,009.07 | 1,174,421,541.84 | 487,267,616.10 | 1,216,377,429.00 | 476,159,664.03 |
| 西南(元) | - | 65,603,263.13 | 25,357,400.48 | 57,656,996.06 | 16,784,320.87 |
| 营业成本(元) | |||||
| 华北地区(元) | 1,419,114,303.56 | 3,566,119,614.34 | 1,590,520,715.84 | 3,906,868,989.84 | 1,568,297,118.07 |
| 华东(元) | 2,739,975,560.91 | 6,373,928,352.57 | - | - | - |
| 华中(元) | - | 401,900,567.98 | 206,334,586.12 | 436,787,495.88 | 161,960,407.01 |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北地区(元) | 281,558,871.99 | 677,256,639.78 | 537,896,217.35 | 505,590,276.43 | 677,300,961.74 |
| 华东(元) | 298,843,083.38 | 608,927,933.93 | - | - | - |
| 华中(元) | - | 772,520,973.86 | 280,933,029.98 | 779,589,933.12 | 314,199,257.02 |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | 16.56 | 15.96 | 25.27 | 11.46 | 30.16 |
| 华东(%) | 9.83 | 8.72 | - | - | - |
| 华中(%) | - | 65.78 | 57.65 | 64.09 | 65.99 |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | 35.20 | 34.04 | 79.86 | 76.81 | 81.09 |
| 华东(%) | 62.89 | 56.01 | 0.91 | 1.01 | 1.12 |
| 华中(%) | 1.92 | 9.42 | 18.28 | 21.17 | 17.19 |
| 西南(%) | - | 0.53 | 0.95 | 1.00 | 0.61 |
| 毛利构成(%) | |||||
| 华北地区(%) | 48.51 | 32.90 | 65.69 | 39.34 | 68.31 |
| 华东(%) | 51.49 | 29.58 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 0.00 | 37.52 | 34.31 | 60.66 | 31.69 |
| 西南(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |