| 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) | 4,048,075.50 | 10,945,395.64 | 5,619,208.81 | 15,636,423.51 | 9,974,046.38 |
| 合并抵销(元) | -483,234,191.59 | -1,181,763,879.48 | -575,612,248.05 | -1,290,376,238.51 | -649,623,477.77 |
| 华北(元) | 19,922,761.21 | 63,327,955.54 | 33,718,551.48 | 78,727,740.87 | 38,728,583.80 |
| 华东(元) | 392,449,804.84 | 811,985,447.25 | 396,076,195.97 | 730,938,100.46 | 349,811,669.33 |
| 华南(元) | 4,208,327.98 | 9,892,797.62 | 5,097,001.36 | 12,215,841.72 | 5,810,146.19 |
| 华中(元) | 11,222,318.79 | 35,280,095.21 | 17,692,089.56 | 39,436,163.09 | 19,896,317.97 |
| 西北(元) | 1,809,686.87 | 5,122,997.04 | 2,798,750.71 | 6,053,020.68 | 2,640,575.85 |
| 西南(元) | 2,516,542,201.97 | 5,864,774,028.06 | 2,959,635,721.84 | 6,439,631,000.75 | 3,269,331,966.21 |
| 营业成本(元) | |||||
| 东北(元) | 1,500,838.54 | 4,532,934.50 | 1,817,017.74 | - | - |
| 合并抵销(元) | -481,964,693.50 | -1,177,645,990.22 | -573,540,685.87 | - | - |
| 华北(元) | 6,515,156.33 | 17,348,220.62 | 10,976,726.23 | - | - |
| 华东(元) | 232,950,049.65 | 482,410,689.73 | 228,595,127.81 | - | - |
| 华南(元) | 1,990,864.70 | 3,988,983.40 | 1,855,814.41 | - | - |
| 华中(元) | 2,567,327.75 | 7,640,444.70 | 5,744,189.18 | - | - |
| 西北(元) | 1,054,804.14 | 6,475,215.95 | 905,233.09 | - | - |
| 西南(元) | 2,302,857,525.55 | 5,283,087,037.20 | 2,676,752,277.67 | 5,832,456,516.49 | 2,939,219,981.91 |
| 毛利(元) | |||||
| 东北(元) | 2,547,236.96 | 6,412,461.14 | 3,802,191.07 | - | - |
| 合并抵销(元) | -1,269,498.09 | -4,117,889.26 | -2,071,562.18 | - | - |
| 华北(元) | 13,407,604.88 | 45,979,734.92 | 22,741,825.25 | - | - |
| 华东(元) | 159,499,755.19 | 329,574,757.52 | 167,481,068.16 | - | - |
| 华南(元) | 2,217,463.28 | 5,903,814.22 | 3,241,186.95 | - | - |
| 华中(元) | 8,654,991.04 | 27,639,650.51 | 11,947,900.38 | - | - |
| 西北(元) | 754,882.73 | -1,352,218.91 | 1,893,517.62 | - | - |
| 西南(元) | 213,684,676.42 | 581,686,990.86 | 282,883,444.17 | 607,174,484.26 | 330,111,984.30 |
| 毛利率(%) | |||||
| 东北(%) | 62.92 | 58.59 | 67.66 | - | - |
| 合并抵销(%) | 0.26 | 0.35 | 0.36 | - | - |
| 华北(%) | 67.30 | 72.61 | 67.45 | - | - |
| 华东(%) | 40.64 | 40.59 | 42.29 | - | - |
| 华南(%) | 52.69 | 59.68 | 63.59 | - | - |
| 华中(%) | 77.12 | 78.34 | 67.53 | - | - |
| 西北(%) | 41.71 | -26.40 | 67.66 | - | - |
| 西南(%) | 8.49 | 9.92 | 9.56 | 9.43 | 10.10 |
| 收入构成(%) | |||||
| 东北(%) | 0.16 | 0.19 | 0.20 | 0.26 | 0.33 |
| 合并抵销(%) | -19.59 | -21.03 | -20.23 | -21.39 | -21.32 |
| 华北(%) | 0.81 | 1.13 | 1.19 | 1.31 | 1.27 |
| 华东(%) | 15.91 | 14.45 | 13.92 | 12.12 | 11.48 |
| 华南(%) | 0.17 | 0.18 | 0.18 | 0.20 | 0.19 |
| 华中(%) | 0.45 | 0.63 | 0.62 | 0.65 | 0.65 |
| 西北(%) | 0.07 | 0.09 | 0.10 | 0.10 | 0.09 |
| 西南(%) | 102.01 | 104.36 | 104.03 | 106.75 | 107.31 |
| 毛利构成(%) | |||||
| 东北(%) | 0.64 | 0.65 | 0.77 | 0.00 | 0.00 |
| 合并抵销(%) | -0.32 | -0.42 | -0.42 | 0.00 | 0.00 |
| 华北(%) | 3.36 | 4.64 | 4.62 | 0.00 | 0.00 |
| 华东(%) | 39.93 | 33.23 | 34.05 | 0.00 | 0.00 |
| 华南(%) | 0.56 | 0.60 | 0.66 | 0.00 | 0.00 |
| 华中(%) | 2.17 | 2.79 | 2.43 | 0.00 | 0.00 |
| 西北(%) | 0.19 | -0.14 | 0.38 | 0.00 | 0.00 |
| 西南(%) | 53.49 | 58.65 | 57.51 | 100.00 | 100.00 |