| 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) | 820,733,077.55 | 1,205,549,617.48 | 541,476,644.19 | 1,477,735,556.17 | 545,139,239.32 |
| 华东地区(元) | 5,954,288,735.40 | 10,696,979,155.84 | 5,211,666,452.93 | 10,738,726,624.61 | 5,225,419,671.13 |
| 华南地区(元) | 1,388,238,268.65 | 2,787,749,258.36 | 1,407,214,542.45 | 1,524,191,947.60 | 791,014,424.86 |
| 华中地区(元) | 499,124,331.88 | 903,136,904.70 | 365,925,898.91 | 978,343,101.85 | 518,241,537.23 |
| 其他地区(元) | 1,847,304,620.17 | 3,646,487,079.95 | 1,745,240,447.83 | 3,041,673,588.79 | 1,458,950,705.02 |
| 营业成本(元) | |||||
| 华北地区(元) | 772,970,260.70 | 1,112,788,076.92 | 483,953,967.09 | 1,343,938,098.15 | 495,782,515.96 |
| 华东地区(元) | 5,304,572,962.86 | 9,188,777,847.60 | 4,527,124,400.46 | 9,438,733,178.92 | 4,563,348,485.66 |
| 华南地区(元) | 1,295,557,345.81 | 2,588,784,241.23 | 1,296,129,852.06 | 1,375,543,370.64 | 706,218,319.64 |
| 华中地区(元) | 446,335,784.71 | 820,105,341.02 | 316,736,524.41 | 881,371,213.28 | 466,706,926.98 |
| 其他地区(元) | 1,570,020,236.33 | 3,193,685,816.42 | 1,490,698,593.09 | 2,709,746,192.09 | 1,283,100,059.63 |
| 毛利(元) | |||||
| 华北地区(元) | 47,762,816.85 | 92,761,540.56 | 57,522,677.10 | 133,797,458.02 | 49,356,723.36 |
| 华东地区(元) | 649,715,772.54 | 1,508,201,308.24 | 684,542,052.47 | 1,299,993,445.69 | 662,071,185.47 |
| 华南地区(元) | 92,680,922.84 | 198,965,017.13 | 111,084,690.39 | 148,648,576.96 | 84,796,105.22 |
| 华中地区(元) | 52,788,547.17 | 83,031,563.68 | 49,189,374.50 | 96,971,888.57 | 51,534,610.25 |
| 其他地区(元) | 277,284,383.84 | 452,801,263.53 | 254,541,854.74 | 331,927,396.70 | 175,850,645.39 |
| 毛利率(%) | |||||
| 华北地区(%) | 5.82 | 7.69 | 10.62 | 9.05 | 9.05 |
| 华东地区(%) | 10.91 | 14.10 | 13.13 | 12.11 | 12.67 |
| 华南地区(%) | 6.68 | 7.14 | 7.89 | 9.75 | 10.72 |
| 华中地区(%) | 10.58 | 9.19 | 13.44 | 9.91 | 9.94 |
| 其他地区(%) | 15.01 | 12.42 | 14.58 | 10.91 | 12.05 |
| 收入构成(%) | |||||
| 华北地区(%) | 7.81 | 6.27 | 5.84 | 8.32 | 6.38 |
| 华东地区(%) | 56.66 | 55.60 | 56.21 | 60.46 | 61.20 |
| 华南地区(%) | 13.21 | 14.49 | 15.18 | 8.58 | 9.26 |
| 华中地区(%) | 4.75 | 4.69 | 3.95 | 5.51 | 6.07 |
| 其他地区(%) | 17.58 | 18.95 | 18.82 | 17.13 | 17.09 |
| 毛利构成(%) | |||||
| 华北地区(%) | 4.26 | 3.97 | 4.97 | 6.65 | 4.82 |
| 华东地区(%) | 58.00 | 64.57 | 59.17 | 64.63 | 64.68 |
| 华南地区(%) | 8.27 | 8.52 | 9.60 | 7.39 | 8.28 |
| 华中地区(%) | 4.71 | 3.55 | 4.25 | 4.82 | 5.03 |
| 其他地区(%) | 24.75 | 19.39 | 22.00 | 16.50 | 17.18 |