| 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) | |||||
| 北部(元) | 292,214,265.62 | 526,160,789.12 | 231,490,245.06 | 409,836,847.18 | 203,192,891.29 |
| 东部(元) | 453,750,580.68 | 786,070,212.06 | 360,950,077.25 | 581,093,056.68 | 240,752,364.45 |
| 南部(元) | 504,681,558.78 | 926,867,900.38 | 432,901,226.59 | 870,632,361.51 | 406,379,135.90 |
| 西部(元) | 705,487,874.15 | 1,493,370,392.75 | 690,288,439.72 | 1,291,774,092.20 | 585,965,366.53 |
| 中部(元) | 349,964,658.57 | 583,316,873.51 | 265,452,811.91 | 507,617,752.66 | 236,860,843.40 |
| 其他地区(元) | 772,310,572.70 | 38,384,613.83 | 2,575,113.83 | 31,790,258.29 | - |
| 营业成本(元) | |||||
| 北部(元) | 80,856,128.70 | 129,388,646.24 | 59,306,065.14 | 133,369,874.10 | 64,439,278.38 |
| 东部(元) | 86,360,651.64 | 137,117,137.74 | 64,074,270.47 | 132,577,595.80 | 59,842,514.97 |
| 南部(元) | 106,974,123.40 | 201,226,335.56 | 93,729,127.51 | 214,057,972.84 | 113,650,019.90 |
| 西部(元) | 252,535,549.72 | 656,289,759.55 | 257,520,564.06 | 431,817,775.24 | 160,584,760.72 |
| 中部(元) | 75,547,314.65 | 122,346,337.46 | 56,537,731.87 | 135,167,900.71 | 67,868,403.71 |
| 其他地区(元) | 150,939.02 | 1,966,385.91 | 1,458,867.12 | 1,069,170.10 | - |
| 毛利(元) | |||||
| 北部(元) | 211,358,136.92 | 396,772,142.88 | 172,184,179.92 | 276,466,973.08 | 138,753,612.91 |
| 东部(元) | 367,389,929.04 | 648,953,074.32 | 296,875,806.78 | 448,515,460.88 | 180,909,849.48 |
| 南部(元) | 397,707,435.38 | 725,641,564.82 | 339,172,099.08 | 656,574,388.67 | 292,729,116.00 |
| 西部(元) | 452,952,324.43 | 837,080,633.20 | 432,767,875.66 | 859,956,316.96 | 425,380,605.81 |
| 中部(元) | 274,417,343.92 | 460,970,536.05 | 208,915,080.04 | 372,449,851.95 | 168,992,439.69 |
| 其他地区(元) | 772,159,633.68 | 36,418,227.92 | 1,116,246.71 | 30,721,088.19 | - |
| 毛利率(%) | |||||
| 北部(%) | 72.33 | 75.41 | 74.38 | 67.46 | 68.29 |
| 东部(%) | 80.97 | 82.56 | 82.25 | 77.18 | 75.14 |
| 南部(%) | 78.80 | 78.29 | 78.35 | 75.41 | 72.03 |
| 西部(%) | 64.20 | 56.05 | 62.69 | 66.57 | 72.59 |
| 中部(%) | 78.41 | 79.03 | 78.70 | 73.37 | 71.35 |
| 其他地区(%) | 99.98 | 94.88 | 43.35 | 96.64 | - |
| 收入构成(%) | |||||
| 北部(%) | 9.49 | 12.08 | 11.67 | 11.10 | 12.14 |
| 东部(%) | 14.74 | 18.05 | 18.20 | 15.74 | 14.39 |
| 南部(%) | 16.39 | 21.29 | 21.82 | 23.58 | 24.29 |
| 西部(%) | 22.92 | 34.30 | 34.80 | 34.98 | 35.02 |
| 中部(%) | 11.37 | 13.40 | 13.38 | 13.75 | 14.16 |
| 其他地区(%) | 25.09 | 0.88 | 0.13 | 0.86 | - |
| 毛利构成(%) | |||||
| 北部(%) | 8.54 | 12.78 | 11.87 | 10.45 | 11.50 |
| 东部(%) | 14.84 | 20.89 | 20.46 | 16.96 | 14.99 |
| 南部(%) | 16.06 | 23.36 | 23.37 | 24.83 | 24.26 |
| 西部(%) | 18.29 | 26.95 | 29.82 | 32.52 | 35.25 |
| 中部(%) | 11.08 | 14.84 | 14.40 | 14.08 | 14.00 |
| 其他地区(%) | 31.19 | 1.17 | 0.08 | 1.16 | - |