| 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) | |||||
| 华北(元) | 447,896,300.03 | 936,232,422.80 | 479,204,744.09 | 943,763,901.97 | 462,068,606.92 |
| 华南地区(元) | 853,252,248.73 | 1,737,662,421.15 | 891,528,365.15 | 1,731,690,189.80 | 883,040,445.67 |
| 西南(元) | 6,538,720,618.24 | 13,452,535,325.90 | 6,980,539,042.97 | 14,328,393,618.94 | 7,512,610,889.22 |
| 华东地区(元) | 77,035,231.07 | 158,963,748.29 | 73,719,432.77 | 153,947,191.41 | - |
| 华中地区(元) | 246,687,637.20 | 450,934,024.96 | 206,623,285.66 | 303,942,684.75 | - |
| 其他(元) | - | - | - | - | 186,389,614.07 |
| 营业成本(元) | |||||
| 华北(元) | 308,157,300.27 | 662,451,926.15 | 332,208,768.90 | - | - |
| 华南地区(元) | 546,199,146.72 | 1,143,883,076.78 | 586,525,772.61 | - | - |
| 西南(元) | 4,487,282,232.05 | 9,294,535,957.61 | 4,841,652,556.39 | 10,001,555,122.66 | 5,285,062,153.96 |
| 华东地区(元) | 61,638,080.51 | 122,750,511.16 | 57,115,328.38 | - | - |
| 华中地区(元) | 194,613,186.17 | 350,327,406.69 | 155,359,055.28 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 139,738,999.76 | 273,780,496.65 | 146,995,975.19 | - | - |
| 华南地区(元) | 307,053,102.01 | 593,779,344.37 | 305,002,592.54 | - | - |
| 西南(元) | 2,051,438,386.19 | 4,157,999,368.29 | 2,138,886,486.58 | 4,326,838,496.28 | 2,227,548,735.26 |
| 华东地区(元) | 15,397,150.56 | 36,213,237.13 | 16,604,104.39 | - | - |
| 华中地区(元) | 52,074,451.03 | 100,606,618.27 | 51,264,230.38 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 31.20 | 29.24 | 30.67 | - | - |
| 华南地区(%) | 35.99 | 34.17 | 34.21 | - | - |
| 西南(%) | 31.37 | 30.91 | 30.64 | 30.20 | 29.65 |
| 华东地区(%) | 19.99 | 22.78 | 22.52 | - | - |
| 华中地区(%) | 21.11 | 22.31 | 24.81 | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 5.49 | 5.59 | 5.55 | 5.40 | 5.11 |
| 华南地区(%) | 10.45 | 10.38 | 10.33 | 9.92 | 9.76 |
| 西南(%) | 80.10 | 80.38 | 80.87 | 82.06 | 83.07 |
| 华东地区(%) | 0.94 | 0.95 | 0.85 | 0.88 | - |
| 华中地区(%) | 3.02 | 2.69 | 2.39 | 1.74 | - |
| 其他(%) | - | - | - | - | 2.06 |
| 毛利构成(%) | |||||
| 华北(%) | 5.45 | 5.30 | 5.53 | 0.00 | 0.00 |
| 华南地区(%) | 11.97 | 11.50 | 11.47 | 0.00 | 0.00 |
| 西南(%) | 79.96 | 80.54 | 80.45 | 100.00 | 100.00 |
| 华东地区(%) | 0.60 | 0.70 | 0.62 | 0.00 | - |
| 华中地区(%) | 2.03 | 1.95 | 1.93 | 0.00 | - |
| 其他(%) | - | - | - | - | 0.00 |