| 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) | 275,192,806.78 | 561,178,697.38 | 264,038,084.75 | 589,968,800.40 | 274,725,929.92 |
| 华北(元) | 1,522,787,646.24 | 2,760,902,441.74 | 1,459,438,329.71 | 3,097,112,363.24 | 1,411,916,198.48 |
| 华东(元) | 1,405,611,071.20 | 2,786,919,344.13 | 1,393,732,123.02 | 2,798,283,011.54 | 1,379,636,143.19 |
| 华南(元) | 994,986,343.31 | 1,827,333,132.44 | 931,638,292.48 | 1,808,553,560.92 | 823,941,003.03 |
| 西北(元) | 244,659,860.10 | 525,598,033.49 | 256,823,712.49 | 530,261,288.00 | 249,942,394.52 |
| 西南(元) | 495,559,481.19 | 896,835,746.41 | 439,341,525.21 | 950,643,958.51 | 451,905,641.83 |
| 中南(元) | 774,001,898.79 | 1,420,573,669.18 | 703,686,237.34 | 1,271,772,891.38 | 591,859,571.02 |
| 境外(元) | 66,696.39 | - | - | - | - |
| 其他业务收入(元) | 9,664,379.91 | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 254,756,056.34 | 523,741,146.63 | 246,713,965.32 | 553,704,403.27 | 258,243,417.97 |
| 华北(元) | 1,412,818,435.15 | 2,561,390,790.17 | 1,366,815,524.85 | 2,887,367,498.50 | 1,313,219,626.06 |
| 华东(元) | 1,339,374,160.75 | 2,648,120,938.47 | 1,326,606,236.43 | 2,663,664,038.99 | 1,311,208,355.00 |
| 华南(元) | - | 1,445,201,934.60 | 694,640,485.18 | 1,448,884,932.10 | 573,677,327.46 |
| 西北(元) | 232,825,318.18 | 494,694,103.80 | 242,809,411.31 | 500,991,665.71 | 237,071,986.03 |
| 西南(元) | 463,748,646.04 | 838,104,399.08 | 408,433,662.95 | 894,434,102.90 | 423,589,363.64 |
| 中南(元) | 736,493,114.86 | 1,346,351,934.15 | 669,900,089.40 | 1,205,666,323.03 | 559,965,914.23 |
| 境外(元) | - | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 20,436,750.44 | 37,437,550.75 | 17,324,119.43 | 36,264,397.13 | 16,482,511.95 |
| 华北(元) | 109,969,211.09 | 199,511,651.57 | 92,622,804.86 | 209,744,864.74 | 98,696,572.42 |
| 华东(元) | 66,236,910.45 | 138,798,405.66 | 67,125,886.59 | 134,618,972.55 | 68,427,788.19 |
| 华南(元) | - | 382,131,197.84 | 236,997,807.30 | 359,668,628.82 | 250,263,675.57 |
| 西北(元) | 11,834,541.92 | 30,903,929.69 | 14,014,301.18 | 29,269,622.29 | 12,870,408.49 |
| 西南(元) | 31,810,835.15 | 58,731,347.33 | 30,907,862.26 | 56,209,855.61 | 28,316,278.19 |
| 中南(元) | 37,508,783.93 | 74,221,735.03 | 33,786,147.94 | 66,106,568.35 | 31,893,656.79 |
| 境外(元) | - | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 7.43 | 6.67 | 6.56 | 6.15 | 6.00 |
| 华北(%) | 7.22 | 7.23 | 6.35 | 6.77 | 6.99 |
| 华东(%) | 4.71 | 4.98 | 4.82 | 4.81 | 4.96 |
| 华南(%) | - | 20.91 | 25.44 | 19.89 | 30.37 |
| 西北(%) | 4.84 | 5.88 | 5.46 | 5.52 | 5.15 |
| 西南(%) | 6.42 | 6.55 | 7.04 | 5.91 | 6.27 |
| 中南(%) | 4.85 | 5.22 | 4.80 | 5.20 | 5.39 |
| 境外(%) | - | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 4.81 | 5.21 | 4.85 | 5.34 | 5.30 |
| 华北(%) | 26.61 | 25.61 | 26.79 | 28.04 | 27.24 |
| 华东(%) | 24.56 | 25.85 | 25.58 | 25.33 | 26.61 |
| 华南(%) | 17.39 | 16.95 | 17.10 | 16.37 | 15.89 |
| 西北(%) | 4.28 | 4.88 | 4.71 | 4.80 | 4.82 |
| 西南(%) | 8.66 | 8.32 | 8.06 | 8.61 | 8.72 |
| 中南(%) | 13.53 | 13.18 | 12.91 | 11.51 | 11.42 |
| 境外(%) | 0.00 | - | - | - | - |
| 其他业务收入(%) | 0.17 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 7.36 | 4.06 | 3.52 | 4.07 | 3.25 |
| 华北(%) | 39.59 | 21.65 | 18.80 | 23.52 | 19.47 |
| 华东(%) | 23.84 | 15.06 | 13.62 | 15.09 | 13.50 |
| 华南(%) | 0.00 | 41.46 | 48.09 | 40.33 | 49.37 |
| 西北(%) | 4.26 | 3.35 | 2.84 | 3.28 | 2.54 |
| 西南(%) | 11.45 | 6.37 | 6.27 | 6.30 | 5.59 |
| 中南(%) | 13.50 | 8.05 | 6.86 | 7.41 | 6.29 |
| 境外(%) | 0.00 | - | - | - | - |
| 其他业务收入(%) | 0.00 | - | - | - | - |