| 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) | |||||
| 华北地区(元) | 235,446,180.72 | 468,427,766.68 | 231,307,283.39 | 556,321,680.23 | 294,377,850.80 |
| 华东地区(元) | 613,915,509.35 | 1,018,118,894.88 | 534,072,605.64 | 1,014,900,681.59 | 560,612,846.44 |
| 华南地区(元) | 561,342,879.01 | 957,390,068.21 | 482,304,174.00 | 929,569,769.85 | 467,843,118.69 |
| 华西地区(元) | 214,750,867.05 | 452,265,048.56 | 218,624,157.56 | 512,789,067.91 | 284,127,086.88 |
| 营业成本(元) | |||||
| 华北地区(元) | 69,965,393.03 | 149,096,686.27 | 71,015,068.33 | 166,126,545.79 | 86,895,480.45 |
| 华东地区(元) | 179,068,701.45 | 305,973,125.89 | 154,900,975.42 | 308,981,065.28 | 167,517,489.56 |
| 华南地区(元) | 164,649,065.66 | 293,585,601.77 | 140,816,917.57 | 276,763,155.90 | 137,117,859.09 |
| 华西地区(元) | 62,892,530.95 | 141,012,655.96 | 65,651,370.27 | 154,482,945.53 | 84,807,708.01 |
| 毛利(元) | |||||
| 华北地区(元) | 165,480,787.69 | 319,331,080.41 | 160,292,215.06 | 390,195,134.44 | 207,482,370.35 |
| 华东地区(元) | 434,846,807.90 | 712,145,768.99 | 379,171,630.22 | 705,919,616.31 | 393,095,356.88 |
| 华南地区(元) | 396,693,813.35 | 663,804,466.44 | 341,487,256.43 | 652,806,613.95 | 330,725,259.60 |
| 华西地区(元) | 151,858,336.10 | 311,252,392.60 | 152,972,787.29 | 358,306,122.38 | 199,319,378.87 |
| 毛利率(%) | |||||
| 华北地区(%) | 70.28 | 68.17 | 69.30 | 70.14 | 70.48 |
| 华东地区(%) | 70.83 | 69.95 | 71.00 | 69.56 | 70.12 |
| 华南地区(%) | 70.67 | 69.33 | 70.80 | 70.23 | 70.69 |
| 华西地区(%) | 70.71 | 68.82 | 69.97 | 69.87 | 70.15 |
| 收入构成(%) | |||||
| 华北地区(%) | 14.48 | 16.17 | 15.77 | 18.46 | 18.32 |
| 华东地区(%) | 37.77 | 35.15 | 36.42 | 33.68 | 34.89 |
| 华南地区(%) | 34.53 | 33.06 | 32.89 | 30.85 | 29.11 |
| 华西地区(%) | 13.21 | 15.62 | 14.91 | 17.02 | 17.68 |
| 毛利构成(%) | |||||
| 华北地区(%) | 14.40 | 15.91 | 15.50 | 18.52 | 18.35 |
| 华东地区(%) | 37.85 | 35.49 | 36.67 | 33.50 | 34.77 |
| 华南地区(%) | 34.53 | 33.08 | 33.03 | 30.98 | 29.25 |
| 华西地区(%) | 13.22 | 15.51 | 14.80 | 17.00 | 17.63 |