| 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) | |||||
| 东北区(元) | 56,810,080.22 | 90,935,785.11 | 47,841,391.28 | 108,457,830.86 | 57,747,387.73 |
| 华北区(元) | 188,593,588.81 | 269,692,769.72 | 166,575,104.58 | 362,006,538.73 | 206,748,284.82 |
| 华东区(元) | 582,758,083.41 | 876,841,698.04 | 529,223,534.03 | 981,513,896.07 | 538,484,382.44 |
| 华南区(元) | 381,290,035.54 | 717,163,162.05 | 371,760,709.22 | 894,212,722.74 | 445,297,641.93 |
| 华中区(元) | 132,747,247.66 | 158,387,864.88 | 105,045,275.48 | 142,791,226.07 | 78,516,608.74 |
| 境外(元) | 451,855,558.81 | 1,621,605,680.97 | 874,374,201.53 | 1,484,049,759.30 | 675,000,224.68 |
| 西北区(元) | 39,701,027.51 | 56,625,662.24 | 36,189,469.08 | 45,832,459.60 | 19,873,150.58 |
| 西南区(元) | 81,213,631.78 | 135,780,632.83 | 91,851,494.60 | 263,152,910.38 | 145,877,433.02 |
| 营业成本(元) | |||||
| 东北区(元) | 53,129,346.11 | 91,509,306.04 | 44,104,107.09 | - | - |
| 华北区(元) | 169,483,364.30 | 253,154,074.98 | 157,093,665.05 | - | - |
| 华东区(元) | 539,448,349.08 | 782,473,690.28 | 461,435,468.12 | 860,446,811.01 | 486,804,443.92 |
| 华南区(元) | 360,141,944.48 | 626,389,566.82 | 337,373,322.47 | 794,153,711.11 | 404,954,499.43 |
| 华中区(元) | 125,366,938.95 | 145,309,436.26 | 96,536,213.31 | - | - |
| 境外(元) | 399,671,776.11 | 1,382,433,297.51 | 747,371,064.40 | 1,268,489,029.81 | 544,036,121.56 |
| 西北区(元) | 34,772,811.43 | 50,559,658.30 | 31,713,796.48 | - | - |
| 西南区(元) | 74,423,106.15 | 121,188,408.82 | 81,269,080.77 | - | - |
| 毛利(元) | |||||
| 东北区(元) | 3,680,734.11 | -573,520.93 | 3,737,284.19 | - | - |
| 华北区(元) | 19,110,224.51 | 16,538,694.74 | 9,481,439.53 | - | - |
| 华东区(元) | 43,309,734.33 | 94,368,007.76 | 67,788,065.91 | 121,067,085.06 | 51,679,938.52 |
| 华南区(元) | 21,148,091.06 | 90,773,595.23 | 34,387,386.75 | 100,059,011.63 | 40,343,142.50 |
| 华中区(元) | 7,380,308.71 | 13,078,428.62 | 8,509,062.17 | - | - |
| 境外(元) | 52,183,782.70 | 239,172,383.46 | 127,003,137.13 | 215,560,729.49 | 130,964,103.12 |
| 西北区(元) | 4,928,216.08 | 6,066,003.94 | 4,475,672.60 | - | - |
| 西南区(元) | 6,790,525.63 | 14,592,224.01 | 10,582,413.83 | - | - |
| 毛利率(%) | |||||
| 东北区(%) | 6.48 | -0.63 | 7.81 | - | - |
| 华北区(%) | 10.13 | 6.13 | 5.69 | - | - |
| 华东区(%) | 7.43 | 10.76 | 12.81 | 12.33 | 9.60 |
| 华南区(%) | 5.55 | 12.66 | 9.25 | 11.19 | 9.06 |
| 华中区(%) | 5.56 | 8.26 | 8.10 | - | - |
| 境外(%) | 11.55 | 14.75 | 14.53 | 14.53 | 19.40 |
| 西北区(%) | 12.41 | 10.71 | 12.37 | - | - |
| 西南区(%) | 8.36 | 10.75 | 11.52 | - | - |
| 收入构成(%) | |||||
| 东北区(%) | 2.97 | 2.32 | 2.15 | 2.53 | 2.66 |
| 华北区(%) | 9.85 | 6.87 | 7.49 | 8.45 | 9.54 |
| 华东区(%) | 30.43 | 22.33 | 23.81 | 22.92 | 24.84 |
| 华南区(%) | 19.91 | 18.26 | 16.72 | 20.88 | 20.54 |
| 华中区(%) | 6.93 | 4.03 | 4.73 | 3.33 | 3.62 |
| 境外(%) | 23.60 | 41.29 | 39.34 | 34.66 | 31.14 |
| 西北区(%) | 2.07 | 1.44 | 1.63 | 1.07 | 0.92 |
| 西南区(%) | 4.24 | 3.46 | 4.13 | 6.15 | 6.73 |
| 毛利构成(%) | |||||
| 东北区(%) | 2.32 | -0.12 | 1.41 | 0.00 | 0.00 |
| 华北区(%) | 12.05 | 3.49 | 3.56 | 0.00 | 0.00 |
| 华东区(%) | 27.32 | 19.91 | 25.49 | 27.72 | 23.18 |
| 华南区(%) | 13.34 | 19.15 | 12.93 | 22.91 | 18.09 |
| 华中区(%) | 4.66 | 2.76 | 3.20 | 0.00 | 0.00 |
| 境外(%) | 32.92 | 50.46 | 47.75 | 49.36 | 58.73 |
| 西北区(%) | 3.11 | 1.28 | 1.68 | 0.00 | 0.00 |
| 西南区(%) | 4.28 | 3.08 | 3.98 | 0.00 | 0.00 |