| 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) | 190,323,099.67 | 422,657,705.25 | 230,670,279.79 | 687,426,814.33 | 361,721,372.33 |
| 华东地区(元) | 618,662,970.14 | 1,166,899,744.73 | 633,129,879.82 | 798,701,598.99 | 220,432,197.83 |
| 华南地区(元) | 776,603,412.98 | 1,419,621,609.44 | 685,585,472.51 | 665,019,315.06 | 500,449,638.05 |
| 其它收入(元) | 31,952,505.58 | - | 2,638,670.32 | 28,675,164.53 | 4,868,852.18 |
| 西北地区(元) | 121,778,571.88 | 201,017,239.79 | 121,143,275.14 | 177,979,973.00 | 96,212,377.43 |
| 西南地区(元) | 900,607,714.58 | 1,820,509,198.45 | 869,980,311.48 | 955,311,255.34 | 367,685,536.46 |
| 营业成本(元) | |||||
| 华北地区(元) | 160,280,361.84 | 379,872,227.47 | 214,577,099.97 | 530,563,736.11 | 298,883,191.82 |
| 华东地区(元) | 459,781,855.74 | 852,576,174.46 | 438,915,400.71 | 631,099,544.01 | 178,043,691.46 |
| 华南地区(元) | 563,161,197.36 | 1,097,424,703.00 | 533,363,143.02 | 525,855,987.54 | 423,468,289.56 |
| 其它收入(元) | 29,174,394.18 | - | 610,332.46 | 16,980,594.47 | 1,348,507.96 |
| 西北地区(元) | 104,886,239.13 | 176,728,074.29 | 103,625,067.94 | 138,207,020.01 | 79,553,045.72 |
| 西南地区(元) | 279,005,273.15 | 728,122,138.47 | 365,549,238.68 | 554,145,030.86 | 198,924,169.79 |
| 毛利(元) | |||||
| 华北地区(元) | 30,042,737.83 | 42,785,477.78 | 16,093,179.82 | 156,863,078.22 | 62,838,180.51 |
| 华东地区(元) | 158,881,114.40 | 314,323,570.27 | 194,214,479.11 | 167,602,054.98 | 42,388,506.37 |
| 华南地区(元) | 213,442,215.62 | 322,196,906.44 | 152,222,329.49 | 139,163,327.52 | 76,981,348.49 |
| 其它收入(元) | 2,778,111.40 | - | 2,028,337.86 | 11,694,570.06 | 3,520,344.22 |
| 西北地区(元) | 16,892,332.75 | 24,289,165.50 | 17,518,207.20 | 39,772,952.99 | 16,659,331.71 |
| 西南地区(元) | 621,602,441.43 | 1,092,387,059.98 | 504,431,072.80 | 401,166,224.48 | 168,761,366.67 |
| 毛利率(%) | |||||
| 华北地区(%) | 15.79 | 10.12 | 6.98 | 22.82 | 17.37 |
| 华东地区(%) | 25.68 | 26.94 | 30.68 | 20.98 | 19.23 |
| 华南地区(%) | 27.48 | 22.70 | 22.20 | 20.93 | 15.38 |
| 其它收入(%) | 8.69 | - | 76.87 | 40.78 | 72.30 |
| 西北地区(%) | 13.87 | 12.08 | 14.46 | 22.35 | 17.32 |
| 西南地区(%) | 69.02 | 60.00 | 57.98 | 41.99 | 45.90 |
| 收入构成(%) | |||||
| 华北地区(%) | 7.21 | 8.40 | 9.07 | 20.75 | 23.32 |
| 华东地区(%) | 23.43 | 23.20 | 24.90 | 24.11 | 14.21 |
| 华南地区(%) | 29.42 | 28.22 | 26.96 | 20.07 | 32.26 |
| 其它收入(%) | 1.21 | - | 0.10 | 0.87 | 0.31 |
| 西北地区(%) | 4.61 | 4.00 | 4.76 | 5.37 | 6.20 |
| 西南地区(%) | 34.11 | 36.19 | 34.21 | 28.83 | 23.70 |
| 毛利构成(%) | |||||
| 华北地区(%) | 2.88 | 2.38 | 1.82 | 17.12 | 16.93 |
| 华东地区(%) | 15.22 | 17.50 | 21.91 | 18.29 | 11.42 |
| 华南地区(%) | 20.45 | 17.94 | 17.17 | 15.19 | 20.74 |
| 其它收入(%) | 0.27 | - | 0.23 | 1.28 | 0.95 |
| 西北地区(%) | 1.62 | 1.35 | 1.98 | 4.34 | 4.49 |
| 西南地区(%) | 59.56 | 60.82 | 56.90 | 43.78 | 45.47 |