| 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(元) | 1,343,178,066.68 | 2,812,389,579.06 | 1,310,538,154.64 | 2,636,295,937.37 | 1,009,808,211.79 |
| 华北(元) | 648,476,277.86 | 2,129,698,429.88 | 947,367,822.07 | 2,338,941,857.61 | 906,189,024.69 |
| 华东(元) | 420,250,905.74 | 567,985,960.84 | 265,776,364.21 | 652,650,589.46 | 374,252,444.58 |
| 华南(元) | 1,055,257,099.59 | 1,877,469,551.08 | 818,826,936.43 | 1,896,367,947.54 | 869,200,826.47 |
| 华中(元) | 449,932,435.68 | 1,059,455,689.61 | 508,300,744.90 | 944,071,929.79 | 408,309,084.82 |
| 境外地区(元) | 922,932,041.64 | 1,524,424,498.63 | 718,381,748.01 | 1,356,156,215.57 | 604,335,376.51 |
| 西北(元) | 4,200,792,337.35 | 8,875,343,924.52 | 3,984,714,437.85 | 2,687,794,952.76 | 922,732,089.60 |
| 西南(元) | 1,096,782,201.70 | 1,522,292,071.42 | 596,532,318.77 | 1,139,586,410.48 | 429,622,276.11 |
| 营业成本(元) | |||||
| 东北(元) | 1,142,391,794.19 | 2,324,275,653.22 | 1,102,834,536.91 | 2,199,478,160.46 | 870,982,828.77 |
| 华北(元) | - | 1,625,035,899.07 | 740,794,326.58 | 1,853,061,894.29 | 696,130,892.71 |
| 华东(元) | - | 475,550,368.13 | - | 560,971,398.27 | - |
| 华南(元) | 820,661,320.44 | 1,334,473,288.31 | 578,762,498.65 | 1,367,391,474.47 | 606,368,317.97 |
| 华中(元) | - | 729,498,913.67 | - | 685,568,963.57 | - |
| 境外地区(元) | - | 1,270,764,267.32 | - | 1,142,593,664.21 | 494,437,102.99 |
| 西北(元) | 3,291,148,811.42 | 7,138,101,642.55 | 3,269,581,551.24 | 2,012,142,210.29 | 694,984,448.92 |
| 西南(元) | 844,221,193.24 | 1,217,997,134.52 | - | 927,199,972.66 | - |
| 毛利(元) | |||||
| 东北(元) | 200,786,272.49 | 488,113,925.84 | 207,703,617.73 | 436,817,776.91 | 138,825,383.02 |
| 华北(元) | - | 504,662,530.81 | 206,573,495.49 | 485,879,963.32 | 210,058,131.98 |
| 华东(元) | - | 92,435,592.71 | - | 91,679,191.19 | - |
| 华南(元) | 234,595,779.15 | 542,996,262.77 | 240,064,437.78 | 528,976,473.07 | 262,832,508.50 |
| 华中(元) | - | 329,956,775.94 | - | 258,502,966.22 | - |
| 境外地区(元) | - | 253,660,231.31 | - | 213,562,551.36 | 109,898,273.52 |
| 西北(元) | 909,643,525.93 | 1,737,242,281.97 | 715,132,886.61 | 675,652,742.47 | 227,747,640.68 |
| 西南(元) | 252,561,008.46 | 304,294,936.90 | - | 212,386,437.82 | - |
| 毛利率(%) | |||||
| 东北(%) | 14.95 | 17.36 | 15.85 | 16.57 | 13.75 |
| 华北(%) | - | 23.70 | 21.80 | 20.77 | 23.18 |
| 华东(%) | - | 16.27 | - | 14.05 | - |
| 华南(%) | 22.23 | 28.92 | 29.32 | 27.89 | 30.24 |
| 华中(%) | - | 31.14 | - | 27.38 | - |
| 境外地区(%) | - | 16.64 | - | 15.75 | 18.18 |
| 西北(%) | 21.65 | 19.57 | 17.95 | 25.14 | 24.68 |
| 西南(%) | 23.03 | 19.99 | - | 18.64 | - |
| 收入构成(%) | |||||
| 东北(%) | 13.25 | 13.81 | 14.32 | 19.31 | 18.28 |
| 华北(%) | 6.40 | 10.46 | 10.35 | 17.13 | 16.40 |
| 华东(%) | 4.15 | 2.79 | 2.90 | 4.78 | 6.77 |
| 华南(%) | 10.41 | 9.22 | 8.95 | 13.89 | 15.73 |
| 华中(%) | 4.44 | 5.20 | 5.55 | 6.92 | 7.39 |
| 境外地区(%) | 9.10 | 7.48 | 7.85 | 9.93 | 10.94 |
| 西北(%) | 41.44 | 43.57 | 43.55 | 19.69 | 16.70 |
| 西南(%) | 10.82 | 7.47 | 6.52 | 8.35 | 7.78 |
| 毛利构成(%) | |||||
| 东北(%) | 12.57 | 11.48 | 15.17 | 15.04 | 14.62 |
| 华北(%) | 0.00 | 11.87 | 15.08 | 16.73 | 22.13 |
| 华东(%) | 0.00 | 2.17 | 0.00 | 3.16 | 0.00 |
| 华南(%) | 14.68 | 12.77 | 17.53 | 18.22 | 27.69 |
| 华中(%) | 0.00 | 7.76 | 0.00 | 8.90 | 0.00 |
| 境外地区(%) | 0.00 | 5.96 | 0.00 | 7.36 | 11.58 |
| 西北(%) | 56.94 | 40.84 | 52.22 | 23.27 | 23.99 |
| 西南(%) | 15.81 | 7.15 | 0.00 | 7.31 | 0.00 |