| 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) | |||||
| 华东(元) | 344,066,733.11 | 726,341,192.11 | 355,504,726.77 | 758,533,488.83 | 377,561,149.99 |
| 华南(元) | 352,984,668.51 | 793,852,408.98 | 412,490,191.12 | 774,639,395.00 | 401,317,693.93 |
| 华中(元) | 836,305,206.28 | 1,572,356,047.61 | 749,197,299.35 | 1,680,452,959.78 | 876,679,349.28 |
| 西北(元) | 298,373,807.53 | 600,310,824.58 | 297,492,048.22 | 670,798,958.17 | 356,524,669.70 |
| 其他地区(元) | 304,413,981.63 | 635,378,776.46 | 323,077,258.44 | 682,422,468.99 | 385,800,619.95 |
| 营业成本(元) | |||||
| 华东(元) | 262,926,059.31 | 535,920,275.82 | 269,698,528.29 | 567,806,668.94 | 289,258,864.06 |
| 华南(元) | 285,353,915.49 | 610,530,112.50 | 311,135,194.95 | 603,409,493.98 | 311,993,620.04 |
| 华中(元) | 719,022,286.24 | 1,308,399,551.30 | 600,905,931.52 | 1,398,554,093.85 | 741,999,158.34 |
| 西北(元) | 331,108,452.41 | 549,942,248.29 | 263,507,409.71 | 602,349,207.90 | 318,218,160.21 |
| 其他地区(元) | 217,180,108.75 | 442,869,796.69 | 222,826,597.90 | 511,107,757.95 | 296,256,277.30 |
| 毛利(元) | |||||
| 华东(元) | 81,140,673.80 | 190,420,916.29 | 85,806,198.48 | 190,726,819.89 | 88,302,285.93 |
| 华南(元) | 67,630,753.02 | 183,322,296.48 | 101,354,996.17 | 171,229,901.02 | 89,324,073.89 |
| 华中(元) | 117,282,920.04 | 263,956,496.31 | 148,291,367.83 | 281,898,865.93 | 134,680,190.94 |
| 西北(元) | -32,734,644.88 | 50,368,576.29 | 33,984,638.51 | 68,449,750.27 | 38,306,509.49 |
| 其他地区(元) | 87,233,872.88 | 192,508,979.77 | 100,250,660.54 | 171,314,711.04 | 89,544,342.65 |
| 毛利率(%) | |||||
| 华东(%) | 23.58 | 26.22 | 24.14 | 25.14 | 23.39 |
| 华南(%) | 19.16 | 23.09 | 24.57 | 22.10 | 22.26 |
| 华中(%) | 14.02 | 16.79 | 19.79 | 16.78 | 15.36 |
| 西北(%) | -10.97 | 8.39 | 11.42 | 10.20 | 10.74 |
| 其他地区(%) | 28.66 | 30.30 | 31.03 | 25.10 | 23.21 |
| 收入构成(%) | |||||
| 华东(%) | 16.11 | 16.78 | 16.63 | 16.61 | 15.75 |
| 华南(%) | 16.52 | 18.34 | 19.30 | 16.96 | 16.74 |
| 华中(%) | 39.15 | 36.33 | 35.05 | 36.80 | 36.56 |
| 西北(%) | 13.97 | 13.87 | 13.92 | 14.69 | 14.87 |
| 其他地区(%) | 14.25 | 14.68 | 15.11 | 14.94 | 16.09 |
| 毛利构成(%) | |||||
| 华东(%) | 25.31 | 21.62 | 18.27 | 21.58 | 20.06 |
| 华南(%) | 21.10 | 20.82 | 21.58 | 19.38 | 20.29 |
| 华中(%) | 36.59 | 29.98 | 31.57 | 31.90 | 30.60 |
| 西北(%) | -10.21 | 5.72 | 7.24 | 7.75 | 8.70 |
| 其他地区(%) | 27.21 | 21.86 | 21.34 | 19.39 | 20.34 |