| 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) | |||||
| 华东地区(元) | 1,139,132,685.22 | 2,641,755,814.85 | 2,800,078,309.84 | 7,733,749,416.28 | 4,216,850,785.31 |
| 华南地区(元) | 1,938,636,472.43 | 4,101,339,023.13 | 2,173,040,984.44 | 4,818,537,873.72 | 2,307,738,159.84 |
| 其他(元) | 516,062,663.83 | 1,099,562,495.45 | - | - | - |
| 营业成本(元) | |||||
| 华东地区(元) | 678,441,870.21 | 1,191,486,068.07 | 2,283,206,244.35 | 6,983,378,386.69 | 3,922,136,003.71 |
| 华南地区(元) | 1,931,294,402.78 | 4,092,531,660.25 | 2,095,980,881.05 | 4,084,217,915.35 | 1,913,169,751.33 |
| 其他(元) | 349,124,439.05 | 582,658,144.19 | - | - | - |
| 毛利(元) | |||||
| 华东地区(元) | 460,690,815.01 | 1,450,269,746.78 | 516,872,065.49 | 750,371,029.59 | 294,714,781.60 |
| 华南地区(元) | 7,342,069.65 | 8,807,362.88 | 77,060,103.39 | 734,319,958.37 | 394,568,408.51 |
| 其他(元) | 166,938,224.78 | 516,904,351.26 | - | - | - |
| 毛利率(%) | |||||
| 华东地区(%) | 40.44 | 54.90 | 18.46 | 9.70 | 6.99 |
| 华南地区(%) | 0.38 | 0.21 | 3.55 | 15.24 | 17.10 |
| 其他(%) | 32.35 | 47.01 | - | - | - |
| 收入构成(%) | |||||
| 华东地区(%) | 31.70 | 33.68 | 56.30 | 61.61 | 64.63 |
| 华南地区(%) | 53.94 | 52.30 | 43.70 | 38.39 | 35.37 |
| 其他(%) | 14.36 | 14.02 | - | - | - |
| 毛利构成(%) | |||||
| 华东地区(%) | 72.55 | 73.39 | 87.03 | 50.54 | 42.76 |
| 华南地区(%) | 1.16 | 0.45 | 12.97 | 49.46 | 57.24 |
| 其他(%) | 26.29 | 26.16 | - | - | - |