| 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) | |||||
| 北京(元) | 743,031,703.27 | 2,672,639,256.58 | 1,233,080,167.14 | 3,483,122,040.98 | 1,397,058,961.50 |
| 华北(元) | 63,608,071.42 | 1,892,118,224.82 | 870,868,777.55 | 646,364,057.23 | 26,640,215.84 |
| 华东(元) | 134,240,653.86 | 1,220,582,371.07 | 479,457,777.18 | 859,667,012.05 | 328,499,100.11 |
| 华南(元) | 94,108,162.77 | 131,898,172.06 | 334,686,101.02 | 936,164,323.24 | 474,695,033.19 |
| 西北(元) | 242,844,081.30 | 350,682,664.39 | 120,980,436.50 | 650,095,670.92 | 117,336,241.35 |
| 其他地区(元) | 411,027,609.89 | 1,521,354,655.69 | 742,519,296.41 | 1,260,810,261.40 | 269,398,849.59 |
| 营业成本(元) | |||||
| 北京(元) | 418,941,626.74 | 1,535,461,741.78 | 794,591,058.43 | 2,325,019,363.66 | 928,977,140.24 |
| 华北(元) | 59,778,567.60 | 1,718,748,905.97 | 795,950,910.86 | - | 25,973,736.39 |
| 华东(元) | 98,036,905.13 | 1,072,438,509.94 | 397,669,156.75 | 714,371,308.96 | 272,207,070.67 |
| 华南(元) | 93,098,735.18 | 61,448,831.64 | 212,918,655.27 | 797,453,197.16 | 368,556,801.69 |
| 西北(元) | 208,561,501.06 | 301,637,564.62 | 94,030,072.40 | - | 86,767,916.69 |
| 其他地区(元) | 349,370,916.62 | 1,407,493,427.91 | 624,449,034.73 | 1,062,497,762.28 | 235,962,043.10 |
| 毛利(元) | |||||
| 北京(元) | 324,090,076.53 | 1,137,177,514.80 | 438,489,108.71 | 1,158,102,677.32 | 468,081,821.26 |
| 华北(元) | 3,829,503.82 | 173,369,318.85 | 74,917,866.69 | - | 666,479.45 |
| 华东(元) | 36,203,748.73 | 148,143,861.13 | 81,788,620.43 | 145,295,703.09 | 56,292,029.44 |
| 华南(元) | 1,009,427.59 | 70,449,340.42 | 121,767,445.75 | 138,711,126.08 | 106,138,231.50 |
| 西北(元) | 34,282,580.24 | 49,045,099.77 | 26,950,364.10 | - | 30,568,324.66 |
| 其他地区(元) | 61,656,693.27 | 113,861,227.78 | 118,070,261.68 | 198,312,499.12 | 33,436,806.49 |
| 毛利率(%) | |||||
| 北京(%) | 43.62 | 42.55 | 35.56 | 33.25 | 33.50 |
| 华北(%) | 6.02 | 9.16 | 8.60 | - | 2.50 |
| 华东(%) | 26.97 | 12.14 | 17.06 | 16.90 | 17.14 |
| 华南(%) | 1.07 | 53.41 | 36.38 | 14.82 | 22.36 |
| 西北(%) | 14.12 | 13.99 | 22.28 | - | 26.05 |
| 其他地区(%) | 15.00 | 7.48 | 15.90 | 15.73 | 12.41 |
| 收入构成(%) | |||||
| 北京(%) | 44.00 | 34.31 | 32.61 | 44.45 | 53.45 |
| 华北(%) | 3.77 | 24.29 | 23.03 | 8.25 | 1.02 |
| 华东(%) | 7.95 | 15.67 | 12.68 | 10.97 | 12.57 |
| 华南(%) | 5.57 | 1.69 | 8.85 | 11.95 | 18.16 |
| 西北(%) | 14.38 | 4.50 | 3.20 | 8.30 | 4.49 |
| 其他地区(%) | 24.34 | 19.53 | 19.64 | 16.09 | 10.31 |
| 毛利构成(%) | |||||
| 北京(%) | 70.29 | 67.21 | 50.87 | 70.60 | 67.33 |
| 华北(%) | 0.83 | 10.25 | 8.69 | 0.00 | 0.10 |
| 华东(%) | 7.85 | 8.76 | 9.49 | 8.86 | 8.10 |
| 华南(%) | 0.22 | 4.16 | 14.13 | 8.46 | 15.27 |
| 西北(%) | 7.44 | 2.90 | 3.13 | 0.00 | 4.40 |
| 其他地区(%) | 13.37 | 6.73 | 13.70 | 12.09 | 4.81 |