| 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) | 63,812,768.16 | 92,314,031.91 | 16,202,512.23 | 43,256,246.72 | 29,841,335.50 |
| 华北地区(元) | 455,952,179.15 | 687,398,351.51 | 337,327,168.09 | 823,671,574.30 | 390,202,216.13 |
| 华东地区(元) | 546,500,309.03 | 689,961,322.22 | 368,301,642.85 | 374,296,369.93 | 168,725,583.35 |
| 华南地区(元) | 190,925,046.68 | 531,483,903.03 | 238,829,831.50 | 588,115,408.90 | 311,407,409.48 |
| 华中地区(元) | 742,634,303.47 | 1,668,760,939.33 | 853,997,166.48 | 1,469,236,602.16 | 626,631,259.98 |
| 西北地区(元) | 401,259,336.58 | 393,394,996.68 | 147,828,164.41 | 244,848,198.03 | 86,237,974.78 |
| 西南地区(元) | 244,071,512.50 | 443,654,868.55 | 227,774,001.10 | 614,521,876.53 | 336,473,043.68 |
| 境外(元) | 7,758,047.48 | - | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 57,836,180.64 | 79,987,420.81 | 14,019,751.45 | 37,095,447.36 | 25,691,762.32 |
| 华北地区(元) | 389,430,775.46 | 578,238,095.16 | 281,848,471.71 | 711,449,143.97 | 332,109,644.90 |
| 华东地区(元) | 459,456,622.38 | 610,510,846.05 | 324,224,187.48 | 327,530,337.23 | 148,185,091.67 |
| 华南地区(元) | 175,249,622.48 | 488,718,769.27 | 215,730,844.06 | 541,842,986.26 | 286,200,197.94 |
| 华中地区(元) | 668,153,834.43 | 1,500,532,940.48 | 756,031,517.81 | 1,320,835,420.51 | 558,079,586.35 |
| 西北地区(元) | 388,117,717.75 | 360,537,771.08 | 132,979,537.89 | 216,820,031.38 | 74,855,352.86 |
| 西南地区(元) | 219,592,378.50 | 390,210,498.14 | 198,543,024.64 | 531,888,883.01 | 288,678,721.53 |
| 境外(元) | 6,526,176.06 | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 5,976,587.52 | 12,326,611.10 | 2,182,760.78 | 6,160,799.36 | 4,149,573.18 |
| 华北地区(元) | 66,521,403.69 | 109,160,256.35 | 55,478,696.38 | 112,222,430.33 | 58,092,571.23 |
| 华东地区(元) | 87,043,686.65 | 79,450,476.17 | 44,077,455.37 | 46,766,032.70 | 20,540,491.68 |
| 华南地区(元) | 15,675,424.20 | 42,765,133.76 | 23,098,987.44 | 46,272,422.64 | 25,207,211.54 |
| 华中地区(元) | 74,480,469.04 | 168,227,998.85 | 97,965,648.67 | 148,401,181.65 | 68,551,673.63 |
| 西北地区(元) | 13,141,618.83 | 32,857,225.60 | 14,848,626.52 | 28,028,166.65 | 11,382,621.92 |
| 西南地区(元) | 24,479,134.00 | 53,444,370.41 | 29,230,976.46 | 82,632,993.52 | 47,794,322.15 |
| 境外(元) | 1,231,871.42 | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 9.37 | 13.35 | 13.47 | 14.24 | 13.91 |
| 华北地区(%) | 14.59 | 15.88 | 16.45 | 13.62 | 14.89 |
| 华东地区(%) | 15.93 | 11.52 | 11.97 | 12.49 | 12.17 |
| 华南地区(%) | 8.21 | 8.05 | 9.67 | 7.87 | 8.09 |
| 华中地区(%) | 10.03 | 10.08 | 11.47 | 10.10 | 10.94 |
| 西北地区(%) | 3.28 | 8.35 | 10.04 | 11.45 | 13.20 |
| 西南地区(%) | 10.03 | 12.05 | 12.83 | 13.45 | 14.20 |
| 境外(%) | 15.88 | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.41 | 2.05 | 0.74 | 1.04 | 1.53 |
| 华北地区(%) | 17.19 | 15.25 | 15.40 | 19.81 | 20.02 |
| 华东地区(%) | 20.60 | 15.31 | 16.82 | 9.00 | 8.65 |
| 华南地区(%) | 7.20 | 11.79 | 10.90 | 14.14 | 15.97 |
| 华中地区(%) | 27.99 | 37.03 | 38.99 | 35.34 | 32.14 |
| 西北地区(%) | 15.13 | 8.73 | 6.75 | 5.89 | 4.42 |
| 西南地区(%) | 9.20 | 9.84 | 10.40 | 14.78 | 17.26 |
| 境外(%) | 0.29 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.07 | 2.47 | 0.82 | 1.31 | 1.76 |
| 华北地区(%) | 23.05 | 21.91 | 20.79 | 23.85 | 24.64 |
| 华东地区(%) | 30.17 | 15.95 | 16.52 | 9.94 | 8.71 |
| 华南地区(%) | 5.43 | 8.58 | 8.66 | 9.84 | 10.69 |
| 华中地区(%) | 25.81 | 33.76 | 36.71 | 31.54 | 29.08 |
| 西北地区(%) | 4.55 | 6.59 | 5.56 | 5.96 | 4.83 |
| 西南地区(%) | 8.48 | 10.73 | 10.95 | 17.56 | 20.28 |
| 境外(%) | 0.43 | - | - | - | - |