| 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) | |||||
| 东北地区(元) | 153,048,463.35 | 214,202,668.45 | - | 264,930,992.68 | 94,047,907.65 |
| 华北地区(元) | 1,133,824,828.64 | 1,947,528,936.06 | - | 1,724,175,582.37 | 825,550,047.03 |
| 华东地区(元) | 2,389,916,446.05 | 4,315,770,678.15 | - | 4,150,086,708.01 | 1,982,306,016.70 |
| 境外(元) | 422,967,165.84 | 497,779,716.13 | 78,196,912.82 | 172,536,319.71 | 103,300,449.42 |
| 西北地区(元) | 270,176,178.80 | 705,653,928.91 | - | 511,856,104.96 | 167,551,990.13 |
| 西南地区(元) | 270,585,129.30 | 556,704,811.48 | - | 485,700,030.94 | 299,981,757.70 |
| 中南地区(元) | 1,094,565,807.30 | 2,169,482,486.74 | - | 1,950,449,595.69 | 859,566,920.58 |
| 境内(元) | - | - | 4,511,230,155.33 | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 133,522,884.56 | 192,315,573.54 | - | - | - |
| 华北地区(元) | 1,017,650,986.31 | 1,768,831,413.77 | - | 1,500,606,711.21 | 742,815,022.26 |
| 华东地区(元) | 1,978,885,294.40 | 3,402,468,643.56 | - | 3,226,709,599.27 | 1,487,639,147.40 |
| 境外(元) | 337,453,164.82 | 425,293,683.68 | 59,476,638.13 | - | - |
| 西北地区(元) | 250,027,844.79 | 664,285,247.04 | - | - | - |
| 西南地区(元) | 243,090,612.12 | 519,656,976.57 | - | - | - |
| 中南地区(元) | 1,001,875,154.91 | 1,975,974,625.47 | - | 1,689,013,019.90 | 744,368,953.97 |
| 境内(元) | - | - | 3,924,065,757.91 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 19,525,578.79 | 21,887,094.91 | - | - | - |
| 华北地区(元) | 116,173,842.33 | 178,697,522.29 | - | 223,568,871.16 | 82,735,024.77 |
| 华东地区(元) | 411,031,151.65 | 913,302,034.59 | - | 923,377,108.74 | 494,666,869.30 |
| 境外(元) | 85,514,001.02 | 72,486,032.45 | 18,720,274.69 | - | - |
| 西北地区(元) | 20,148,334.01 | 41,368,681.87 | - | - | - |
| 西南地区(元) | 27,494,517.18 | 37,047,834.91 | - | - | - |
| 中南地区(元) | 92,690,652.39 | 193,507,861.27 | - | 261,436,575.79 | 115,197,966.61 |
| 境内(元) | - | - | 587,164,397.42 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 12.76 | 10.22 | - | - | - |
| 华北地区(%) | 10.25 | 9.18 | - | 12.97 | 10.02 |
| 华东地区(%) | 17.20 | 21.16 | - | 22.25 | 24.95 |
| 境外(%) | 20.22 | 14.56 | 23.94 | - | - |
| 西北地区(%) | 7.46 | 5.86 | - | - | - |
| 西南地区(%) | 10.16 | 6.65 | - | - | - |
| 中南地区(%) | 8.47 | 8.92 | - | 13.40 | 13.40 |
| 境内(%) | - | - | 13.02 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.67 | 2.06 | - | 2.86 | 2.17 |
| 华北地区(%) | 19.77 | 18.71 | - | 18.62 | 19.06 |
| 华东地区(%) | 41.67 | 41.47 | - | 44.82 | 45.76 |
| 境外(%) | 7.38 | 4.78 | 1.70 | 1.86 | 2.38 |
| 西北地区(%) | 4.71 | 6.78 | - | 5.53 | 3.87 |
| 西南地区(%) | 4.72 | 5.35 | - | 5.25 | 6.92 |
| 中南地区(%) | 19.09 | 20.85 | - | 21.06 | 19.84 |
| 境内(%) | - | - | 98.30 | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.53 | 1.50 | - | 0.00 | 0.00 |
| 华北地区(%) | 15.04 | 12.25 | - | 15.87 | 11.95 |
| 华东地区(%) | 53.20 | 62.63 | - | 65.56 | 71.42 |
| 境外(%) | 11.07 | 4.97 | 3.09 | 0.00 | 0.00 |
| 西北地区(%) | 2.61 | 2.84 | - | 0.00 | 0.00 |
| 西南地区(%) | 3.56 | 2.54 | - | 0.00 | 0.00 |
| 中南地区(%) | 12.00 | 13.27 | - | 18.56 | 16.63 |
| 境内(%) | - | - | 96.91 | - | - |