| 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(元) | 18,056,289.82 | 8,322,982.40 | 1,650,789.52 | 76,959,383.43 | 28,389,199.36 |
| 华北(元) | 214,860,241.99 | 437,001,464.23 | 190,903,550.13 | 472,334,109.75 | 368,010,782.01 |
| 华东(元) | 2,439,503,211.64 | 5,961,425,539.57 | 3,261,689,507.85 | 8,603,056,919.57 | 3,715,423,833.91 |
| 西北(元) | 118,087,468.25 | 567,475,710.02 | 381,593,353.37 | 628,473,307.77 | 320,387,731.02 |
| 西南(元) | 347,201,402.11 | 327,018,315.01 | 133,647,956.49 | 501,288,621.66 | 324,935,307.81 |
| 中南(元) | 985,741,183.36 | 1,816,426,844.51 | 916,269,542.73 | 1,853,649,628.85 | 1,005,048,058.91 |
| 境外(含港澳台)(元) | 2,795,480.19 | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 20,118,646.84 | 8,699,993.63 | 1,197,553.71 | - | - |
| 华北(元) | 184,354,395.86 | 450,843,037.69 | 191,053,220.46 | - | - |
| 华东(元) | 2,041,741,524.14 | 4,844,748,205.48 | 2,739,469,083.15 | 7,235,618,889.55 | 3,174,524,919.57 |
| 西北(元) | 101,834,185.71 | 450,550,235.23 | 341,440,291.90 | - | - |
| 西南(元) | 287,443,160.38 | 240,225,873.16 | 96,387,651.07 | - | - |
| 中南(元) | 831,252,145.37 | 1,699,085,483.77 | 903,042,864.39 | 1,751,695,517.75 | 933,350,339.63 |
| 境外(含港澳台)(元) | 1,790,820.15 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | -2,062,357.02 | -377,011.23 | 453,235.81 | - | - |
| 华北(元) | 30,505,846.13 | -13,841,573.46 | -149,670.33 | - | - |
| 华东(元) | 397,761,687.50 | 1,116,677,334.09 | 522,220,424.70 | 1,367,438,030.02 | 540,898,914.34 |
| 西北(元) | 16,253,282.54 | 116,925,474.79 | 40,153,061.47 | - | - |
| 西南(元) | 59,758,241.73 | 86,792,441.85 | 37,260,305.42 | - | - |
| 中南(元) | 154,489,037.99 | 117,341,360.74 | 13,226,678.34 | 101,954,111.10 | 71,697,719.28 |
| 境外(含港澳台)(元) | 1,004,660.04 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | -11.42 | -4.53 | 27.46 | - | - |
| 华北(%) | 14.20 | -3.17 | -0.08 | - | - |
| 华东(%) | 16.31 | 18.73 | 16.01 | 15.89 | 14.56 |
| 西北(%) | 13.76 | 20.60 | 10.52 | - | - |
| 西南(%) | 17.21 | 26.54 | 27.88 | - | - |
| 中南(%) | 15.67 | 6.46 | 1.44 | 5.50 | 7.13 |
| 境外(含港澳台)(%) | 35.94 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.44 | 0.09 | 0.03 | 0.63 | 0.49 |
| 华北(%) | 5.21 | 4.79 | 3.91 | 3.89 | 6.39 |
| 华东(%) | 59.12 | 65.38 | 66.76 | 70.89 | 64.48 |
| 西北(%) | 2.86 | 6.22 | 7.81 | 5.18 | 5.56 |
| 西南(%) | 8.41 | 3.59 | 2.74 | 4.13 | 5.64 |
| 中南(%) | 23.89 | 19.92 | 18.75 | 15.27 | 17.44 |
| 境外(含港澳台)(%) | 0.07 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | -0.31 | -0.03 | 0.07 | 0.00 | 0.00 |
| 华北(%) | 4.64 | -0.97 | -0.02 | 0.00 | 0.00 |
| 华东(%) | 60.48 | 78.44 | 85.17 | 93.06 | 88.30 |
| 西北(%) | 2.47 | 8.21 | 6.55 | 0.00 | 0.00 |
| 西南(%) | 9.09 | 6.10 | 6.08 | 0.00 | 0.00 |
| 中南(%) | 23.49 | 8.24 | 2.16 | 6.94 | 11.70 |
| 境外(含港澳台)(%) | 0.15 | - | - | - | - |