| 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) | 1,448,095,502.09 | 2,284,115,348.09 | 1,331,898,836.23 | 1,964,659,352.49 | 1,217,911,623.03 |
| 华北地区(元) | 866,804,445.73 | 1,408,138,546.54 | 797,528,467.81 | 1,224,545,646.12 | 771,015,011.91 |
| 华东地区(元) | 1,765,330,888.69 | 2,926,344,894.64 | 1,588,778,458.47 | 2,989,823,237.17 | 1,461,647,628.94 |
| 华中地区(元) | 1,141,264,237.24 | 2,164,280,957.83 | 1,002,884,505.91 | 1,613,600,026.43 | 719,752,312.87 |
| 西北地区(元) | 965,920,310.37 | 1,216,284,357.51 | 891,573,487.44 | 1,016,152,563.61 | 752,944,306.77 |
| 其他地区(元) | 745,433,744.81 | 2,284,298,854.10 | 778,134,924.86 | 1,453,747,728.62 | 749,198,200.73 |
| 营业成本(元) | |||||
| 东北地区(元) | 1,195,598,000.68 | 1,855,711,548.06 | 1,074,476,817.00 | 1,592,961,998.75 | 972,088,375.88 |
| 华北地区(元) | 701,917,074.21 | 1,164,307,558.22 | 632,222,636.86 | 997,895,319.55 | 618,917,055.06 |
| 华东地区(元) | 1,451,738,955.91 | 2,408,973,410.77 | 1,284,253,425.60 | 2,526,660,297.14 | 1,219,844,973.23 |
| 华中地区(元) | 965,286,301.50 | 1,821,098,285.08 | 858,473,582.18 | 1,343,437,241.66 | 609,532,542.76 |
| 西北地区(元) | 791,838,277.15 | 990,892,814.56 | 716,934,885.34 | 845,509,890.36 | 624,369,272.88 |
| 其他地区(元) | 573,576,601.52 | 1,813,069,167.81 | 603,092,741.86 | 1,090,228,128.47 | 573,323,942.40 |
| 毛利(元) | |||||
| 东北地区(元) | 252,497,501.41 | 428,403,800.03 | 257,422,019.23 | 371,697,353.74 | 245,823,247.15 |
| 华北地区(元) | 164,887,371.52 | 243,830,988.32 | 165,305,830.95 | 226,650,326.57 | 152,097,956.85 |
| 华东地区(元) | 313,591,932.78 | 517,371,483.87 | 304,525,032.87 | 463,162,940.03 | 241,802,655.71 |
| 华中地区(元) | 175,977,935.74 | 343,182,672.75 | 144,410,923.73 | 270,162,784.77 | 110,219,770.11 |
| 西北地区(元) | 174,082,033.22 | 225,391,542.95 | 174,638,602.10 | 170,642,673.25 | 128,575,033.89 |
| 其他地区(元) | 171,857,143.29 | 471,229,686.29 | 175,042,183.00 | 363,519,600.15 | 175,874,258.33 |
| 毛利率(%) | |||||
| 东北地区(%) | 17.44 | 18.76 | 19.33 | 18.92 | 20.18 |
| 华北地区(%) | 19.02 | 17.32 | 20.73 | 18.51 | 19.73 |
| 华东地区(%) | 17.76 | 17.68 | 19.17 | 15.49 | 16.54 |
| 华中地区(%) | 15.42 | 15.86 | 14.40 | 16.74 | 15.31 |
| 西北地区(%) | 18.02 | 18.53 | 19.59 | 16.79 | 17.08 |
| 其他地区(%) | 23.05 | 20.63 | 22.50 | 25.01 | 23.47 |
| 收入构成(%) | |||||
| 东北地区(%) | 20.89 | 18.60 | 20.84 | 19.14 | 21.47 |
| 华北地区(%) | 12.50 | 11.46 | 12.48 | 11.93 | 13.59 |
| 华东地区(%) | 25.46 | 23.82 | 24.86 | 29.13 | 25.77 |
| 华中地区(%) | 16.46 | 17.62 | 15.69 | 15.72 | 12.69 |
| 西北地区(%) | 13.93 | 9.90 | 13.95 | 9.90 | 13.27 |
| 其他地区(%) | 10.75 | 18.60 | 12.18 | 14.17 | 13.21 |
| 毛利构成(%) | |||||
| 东北地区(%) | 20.15 | 19.22 | 21.08 | 19.92 | 23.31 |
| 华北地区(%) | 13.16 | 10.94 | 13.53 | 12.15 | 14.43 |
| 华东地区(%) | 25.03 | 23.21 | 24.93 | 24.82 | 22.93 |
| 华中地区(%) | 14.05 | 15.39 | 11.82 | 14.48 | 10.45 |
| 西北地区(%) | 13.89 | 10.11 | 14.30 | 9.15 | 12.19 |
| 其他地区(%) | 13.72 | 21.14 | 14.33 | 19.48 | 16.68 |