| 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) | 881,288,968.68 | 1,605,236,635.24 | 858,645,170.42 | 1,332,074,490.53 | 851,698,881.26 |
| 华东地区(元) | 573,118,317.16 | 1,241,357,209.49 | 505,871,765.39 | 1,096,650,281.55 | 496,629,544.76 |
| 西北地区(元) | 349,826,779.84 | 797,361,915.80 | 289,435,913.10 | 711,029,842.56 | 285,253,509.12 |
| 西南地区(元) | 576,799,656.07 | 504,993,849.60 | 502,971,312.84 | 450,238,307.18 | 502,151,139.04 |
| 中南地区(元) | 423,408,361.43 | 1,076,829,582.99 | 409,749,073.92 | 872,971,644.17 | 402,243,099.93 |
| 其他地区(元) | 431,901,683.83 | 488,507,288.02 | 315,630,728.53 | 434,729,372.83 | 310,243,887.18 |
| 营业成本(元) | |||||
| 华北地区(元) | 575,689,108.64 | 1,066,095,228.03 | 544,812,428.25 | 732,917,361.17 | 403,798,550.99 |
| 华东地区(元) | 410,852,814.58 | 872,033,267.97 | 351,643,963.86 | 707,549,818.72 | 264,958,280.32 |
| 西北地区(元) | 236,882,788.29 | 606,714,283.61 | 190,855,262.65 | 511,125,729.72 | 142,553,980.10 |
| 西南地区(元) | 397,344,249.67 | 372,857,617.88 | 340,480,708.53 | 308,259,524.03 | 258,780,540.96 |
| 中南地区(元) | 293,199,470.26 | 705,423,979.75 | 282,788,217.10 | 483,713,680.03 | 210,580,125.76 |
| 其他地区(元) | 378,811,114.69 | 374,387,448.14 | 276,532,344.81 | 293,493,703.43 | 219,475,828.86 |
| 毛利(元) | |||||
| 华北地区(元) | 305,599,860.04 | 539,141,407.21 | 313,832,742.17 | 599,157,129.36 | 447,900,330.27 |
| 华东地区(元) | 162,265,502.58 | 369,323,941.52 | 154,227,801.53 | 389,100,462.83 | 231,671,264.44 |
| 西北地区(元) | 112,943,991.55 | 190,647,632.19 | 98,580,650.45 | 199,904,112.84 | 142,699,529.02 |
| 西南地区(元) | 179,455,406.40 | 132,136,231.72 | 162,490,604.31 | 141,978,783.15 | 243,370,598.08 |
| 中南地区(元) | 130,208,891.17 | 371,405,603.24 | 126,960,856.82 | 389,257,964.14 | 191,662,974.17 |
| 其他地区(元) | 53,090,569.14 | 114,119,839.88 | 39,098,383.72 | 141,235,669.40 | 90,768,058.32 |
| 毛利率(%) | |||||
| 华北地区(%) | 34.68 | 33.59 | 36.55 | 44.98 | 52.59 |
| 华东地区(%) | 28.31 | 29.75 | 30.49 | 35.48 | 46.65 |
| 西北地区(%) | 32.29 | 23.91 | 34.06 | 28.11 | 50.03 |
| 西南地区(%) | 31.11 | 26.17 | 32.31 | 31.53 | 48.47 |
| 中南地区(%) | 30.75 | 34.49 | 30.99 | 44.59 | 47.65 |
| 其他地区(%) | 12.29 | 23.36 | 12.39 | 32.49 | 29.26 |
| 收入构成(%) | |||||
| 华北地区(%) | 27.23 | 28.09 | 29.79 | 27.20 | 29.90 |
| 华东地区(%) | 17.71 | 21.72 | 17.55 | 22.39 | 17.44 |
| 西北地区(%) | 10.81 | 13.95 | 10.04 | 14.52 | 10.02 |
| 西南地区(%) | 17.82 | 8.84 | 17.45 | 9.19 | 17.63 |
| 中南地区(%) | 13.08 | 18.84 | 14.22 | 17.82 | 14.12 |
| 其他地区(%) | 13.35 | 8.55 | 10.95 | 8.88 | 10.89 |
| 毛利构成(%) | |||||
| 华北地区(%) | 32.39 | 31.40 | 35.06 | 32.20 | 33.23 |
| 华东地区(%) | 17.20 | 21.51 | 17.23 | 20.91 | 17.19 |
| 西北地区(%) | 11.97 | 11.10 | 11.01 | 10.74 | 10.59 |
| 西南地区(%) | 19.02 | 7.70 | 18.15 | 7.63 | 18.05 |
| 中南地区(%) | 13.80 | 21.63 | 14.18 | 20.92 | 14.22 |
| 其他地区(%) | 5.63 | 6.65 | 4.37 | 7.59 | 6.73 |