| 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(元) | 204,132,419.50 | 882,876,259.00 | 466,758,289.48 | 1,558,534,174.61 | 697,247,396.87 |
| 华东(元) | 4,965,607,315.72 | 15,808,031,671.90 | 7,586,817,875.81 | 16,371,831,989.67 | 7,950,805,416.50 |
| 华南(元) | 434,363,539.48 | 1,582,711,005.32 | 786,364,296.95 | 1,431,628,530.63 | 739,561,478.99 |
| 其他(元) | 2,292,226,668.69 | 6,810,849,092.50 | 3,385,603,833.34 | 7,336,516,601.32 | 3,532,991,278.49 |
| 营业成本(元) | |||||
| 华北(元) | - | - | - | - | - |
| 华东(元) | 3,777,745,941.23 | 13,216,272,617.55 | 6,469,694,707.42 | 13,728,018,654.08 | 6,705,300,913.98 |
| 华南(元) | - | - | - | - | - |
| 其他(元) | 1,730,311,321.76 | 5,946,510,825.17 | - | 6,793,823,858.70 | 3,090,906,696.55 |
| 毛利(元) | |||||
| 华北(元) | - | - | - | - | - |
| 华东(元) | 1,187,861,374.49 | 2,591,759,054.35 | 1,117,123,168.39 | 2,643,813,335.59 | 1,245,504,502.52 |
| 华南(元) | - | - | - | - | - |
| 其他(元) | 561,915,346.93 | 864,338,267.33 | - | 542,692,742.62 | 442,084,581.94 |
| 毛利率(%) | |||||
| 华北(%) | - | - | - | - | - |
| 华东(%) | 23.92 | 16.40 | 14.72 | 16.15 | 15.67 |
| 华南(%) | - | - | - | - | - |
| 其他(%) | 24.51 | 12.69 | - | 7.40 | 12.51 |
| 收入构成(%) | |||||
| 华北(%) | 2.59 | 3.52 | 3.82 | 5.84 | 5.40 |
| 华东(%) | 62.89 | 63.02 | 62.06 | 61.32 | 61.54 |
| 华南(%) | 5.50 | 6.31 | 6.43 | 5.36 | 5.72 |
| 其他(%) | 29.03 | 27.15 | 27.69 | 27.48 | 27.34 |
| 毛利构成(%) | |||||
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 67.89 | 74.99 | 100.00 | 82.97 | 73.80 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 32.11 | 25.01 | 0.00 | 17.03 | 26.20 |