| 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) | 228,799,619.27 | 620,479,042.29 | 258,222,387.56 | 673,348,039.15 | 277,908,791.07 |
| 华北区(元) | 801,323,158.32 | 2,322,962,903.77 | 841,270,620.09 | 2,386,660,762.22 | 908,495,468.22 |
| 华东区(元) | 1,344,782,858.80 | 3,533,397,942.18 | 1,431,915,233.02 | 3,599,455,893.66 | 1,441,357,800.56 |
| 华南区(元) | 478,223,968.79 | 1,282,103,773.47 | 485,257,063.70 | 1,261,366,455.16 | 458,271,971.11 |
| 西北区(元) | 184,475,655.99 | 483,706,673.27 | 200,282,628.98 | 561,518,266.48 | 238,995,854.09 |
| 西南区(元) | 274,704,797.69 | 824,023,553.38 | 338,974,764.32 | 872,131,854.35 | 334,141,004.12 |
| 中南区(元) | 532,027,470.53 | 1,292,856,782.94 | 553,329,414.90 | 1,347,509,630.08 | 546,016,331.63 |
| 营业成本(元) | |||||
| 东北区(元) | - | - | - | - | - |
| 华北区(元) | 516,932,311.85 | 1,319,486,625.03 | 560,138,468.98 | 1,329,493,064.22 | 624,193,144.21 |
| 华东区(元) | 897,383,067.25 | 2,145,413,362.56 | 997,591,432.06 | 2,121,662,686.45 | 917,200,763.97 |
| 华南区(元) | 334,092,106.35 | 773,731,674.40 | 341,617,948.33 | 770,316,213.31 | 341,376,115.22 |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 中南区(元) | 317,357,820.95 | 717,592,834.53 | 324,506,876.01 | 706,171,035.31 | 301,155,937.81 |
| 毛利(元) | |||||
| 东北区(元) | - | - | - | - | - |
| 华北区(元) | 284,390,846.47 | 1,003,476,278.74 | 281,132,151.11 | 1,057,167,698.00 | 284,302,324.01 |
| 华东区(元) | 447,399,791.55 | 1,387,984,579.62 | 434,323,800.96 | 1,477,793,207.21 | 524,157,036.59 |
| 华南区(元) | 144,131,862.44 | 508,372,099.07 | 143,639,115.37 | 491,050,241.85 | 116,895,855.89 |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 中南区(元) | 214,669,649.58 | 575,263,948.41 | 228,822,538.89 | 641,338,594.77 | 244,860,393.82 |
| 毛利率(%) | |||||
| 东北区(%) | - | - | - | - | - |
| 华北区(%) | 35.49 | 43.20 | 33.42 | 44.29 | 31.29 |
| 华东区(%) | 33.27 | 39.28 | 30.33 | 41.06 | 36.37 |
| 华南区(%) | 30.14 | 39.65 | 29.60 | 38.93 | 25.51 |
| 西北区(%) | - | - | - | - | - |
| 西南区(%) | - | - | - | - | - |
| 中南区(%) | 40.35 | 44.50 | 41.35 | 47.59 | 44.84 |
| 收入构成(%) | |||||
| 东北区(%) | 5.95 | 5.99 | 6.28 | 6.29 | 6.61 |
| 华北区(%) | 20.84 | 22.42 | 20.47 | 22.30 | 21.60 |
| 华东区(%) | 34.98 | 34.11 | 34.85 | 33.63 | 34.28 |
| 华南区(%) | 12.44 | 12.38 | 11.81 | 11.79 | 10.90 |
| 西北区(%) | 4.80 | 4.67 | 4.87 | 5.25 | 5.68 |
| 西南区(%) | 7.15 | 7.95 | 8.25 | 8.15 | 7.95 |
| 中南区(%) | 13.84 | 12.48 | 13.47 | 12.59 | 12.98 |
| 毛利构成(%) | |||||
| 东北区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北区(%) | 26.08 | 28.88 | 25.84 | 28.83 | 24.29 |
| 华东区(%) | 41.02 | 39.94 | 39.92 | 40.30 | 44.79 |
| 华南区(%) | 13.22 | 14.63 | 13.20 | 13.39 | 9.99 |
| 西北区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 中南区(%) | 19.68 | 16.55 | 21.03 | 17.49 | 20.92 |