| 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) | 297,532,893.35 | 666,862,487.66 | 327,989,173.09 | 802,822,144.06 | 393,493,451.20 |
| 华北地区(元) | 227,761,588.21 | 458,289,408.00 | 225,737,026.85 | 551,915,369.93 | 261,682,334.26 |
| 华南地区(元) | 132,443,671.28 | 331,375,989.47 | 189,175,048.77 | 222,832,027.76 | 103,608,239.11 |
| 华中地区(元) | 495,206,500.95 | 1,429,258,085.03 | 775,558,745.87 | 1,596,771,366.22 | 702,945,146.05 |
| 山东省内(元) | 1,389,285,268.20 | 3,713,203,049.93 | 1,796,049,612.07 | 4,051,103,732.47 | 1,923,714,400.53 |
| 西南地区(元) | 281,475,072.19 | 769,390,919.71 | 365,348,274.18 | 715,811,416.89 | 304,347,229.90 |
| 华东其他地区(元) | 892,330,240.38 | 2,540,407,068.61 | 1,258,635,400.77 | 3,001,781,612.48 | 1,335,385,848.75 |
| 西北地区及其他(元) | 82,536,254.49 | 109,979,134.53 | 36,116,224.73 | 46,633,475.41 | 18,955,371.50 |
| 营业成本(元) | |||||
| 东北地区(元) | 285,455,565.08 | 664,262,563.26 | 329,433,023.20 | - | - |
| 华北地区(元) | 215,607,147.85 | 450,889,301.87 | 221,297,844.56 | - | - |
| 华南地区(元) | 128,735,185.57 | 314,176,432.72 | 185,632,754.66 | - | - |
| 华中地区(元) | 471,702,463.40 | 1,428,349,485.99 | 787,302,888.08 | 1,605,645,989.15 | 685,659,548.00 |
| 山东省内(元) | 1,318,417,534.03 | 3,696,333,091.39 | 1,784,502,529.75 | 3,770,379,991.03 | 1,775,959,164.89 |
| 西南地区(元) | 273,869,167.59 | 775,846,444.37 | 371,486,311.95 | - | - |
| 华东其他地区(元) | 853,322,901.90 | 2,522,588,923.02 | 1,242,762,799.39 | 2,879,376,779.18 | 1,269,039,937.40 |
| 西北地区及其他(元) | 78,240,422.37 | 106,835,944.01 | 35,087,658.48 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 12,077,328.27 | 2,599,924.40 | -1,443,850.11 | - | - |
| 华北地区(元) | 12,154,440.36 | 7,400,106.13 | 4,439,182.29 | - | - |
| 华南地区(元) | 3,708,485.71 | 17,199,556.75 | 3,542,294.11 | - | - |
| 华中地区(元) | 23,504,037.55 | 908,599.04 | -11,744,142.21 | -8,874,622.93 | 17,285,598.05 |
| 山东省内(元) | 70,867,734.17 | 16,869,958.54 | 11,547,082.32 | 280,723,741.44 | 147,755,235.64 |
| 西南地区(元) | 7,605,904.60 | -6,455,524.66 | -6,138,037.77 | - | - |
| 华东其他地区(元) | 39,007,338.48 | 17,818,145.59 | 15,872,601.38 | 122,404,833.30 | 66,345,911.35 |
| 西北地区及其他(元) | 4,295,832.12 | 3,143,190.52 | 1,028,566.25 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 4.06 | 0.39 | -0.44 | - | - |
| 华北地区(%) | 5.34 | 1.61 | 1.97 | - | - |
| 华南地区(%) | 2.80 | 5.19 | 1.87 | - | - |
| 华中地区(%) | 4.75 | 0.06 | -1.51 | -0.56 | 2.46 |
| 山东省内(%) | 5.10 | 0.45 | 0.64 | 6.93 | 7.68 |
| 西南地区(%) | 2.70 | -0.84 | -1.68 | - | - |
| 华东其他地区(%) | 4.37 | 0.70 | 1.26 | 4.08 | 4.97 |
| 西北地区及其他(%) | 5.20 | 2.86 | 2.85 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 7.83 | 6.66 | 6.59 | 7.31 | 7.80 |
| 华北地区(%) | 6.00 | 4.57 | 4.54 | 5.02 | 5.19 |
| 华南地区(%) | 3.49 | 3.31 | 3.80 | 2.03 | 2.05 |
| 华中地区(%) | 13.04 | 14.27 | 15.59 | 14.53 | 13.94 |
| 山东省内(%) | 36.57 | 37.06 | 36.10 | 36.86 | 38.14 |
| 西南地区(%) | 7.41 | 7.68 | 7.34 | 6.51 | 6.03 |
| 华东其他地区(%) | 23.49 | 25.36 | 25.30 | 27.31 | 26.47 |
| 西北地区及其他(%) | 2.17 | 1.10 | 0.73 | 0.42 | 0.38 |
| 毛利构成(%) | |||||
| 东北地区(%) | 6.97 | 4.37 | -8.44 | 0.00 | 0.00 |
| 华北地区(%) | 7.02 | 12.44 | 25.95 | 0.00 | 0.00 |
| 华南地区(%) | 2.14 | 28.91 | 20.71 | 0.00 | 0.00 |
| 华中地区(%) | 13.57 | 1.53 | -68.66 | -2.25 | 7.47 |
| 山东省内(%) | 40.91 | 28.36 | 67.51 | 71.20 | 63.86 |
| 西南地区(%) | 4.39 | -10.85 | -35.89 | 0.00 | 0.00 |
| 华东其他地区(%) | 22.52 | 29.95 | 92.80 | 31.05 | 28.67 |
| 西北地区及其他(%) | 2.48 | 5.28 | 6.01 | 0.00 | 0.00 |