| 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) | |||||
| 华东地区(元) | 765,471,846.01 | 1,727,010,767.55 | 769,265,402.89 | 1,511,126,768.96 | 740,296,793.96 |
| 华中地区(元) | 1,154,221,351.49 | 2,481,136,811.40 | 1,284,317,187.16 | 2,684,577,949.64 | 1,254,127,074.79 |
| 西南地区(元) | 564,944,701.50 | 1,183,926,926.79 | 428,257,264.70 | 826,411,136.36 | 346,187,443.61 |
| 其他地区(元) | 380,115,631.09 | 802,481,180.31 | 310,599,748.38 | 920,418,594.17 | 419,850,312.88 |
| 营业成本(元) | |||||
| 华东地区(元) | 711,836,478.26 | 1,593,340,438.81 | 687,263,150.31 | 1,351,102,150.27 | 666,682,731.80 |
| 华中地区(元) | 1,061,434,614.07 | 2,220,194,698.84 | 1,127,667,023.65 | 2,402,762,489.83 | 1,127,735,053.24 |
| 西南地区(元) | 534,511,854.02 | 1,061,789,366.42 | 382,366,101.99 | 732,655,253.24 | 319,548,723.28 |
| 其他地区(元) | 401,863,739.56 | 803,301,405.89 | 269,895,828.44 | 887,590,140.77 | 388,975,553.84 |
| 毛利(元) | |||||
| 华东地区(元) | 53,635,367.75 | 133,670,328.74 | 82,002,252.58 | 160,024,618.69 | 73,614,062.16 |
| 华中地区(元) | 92,786,737.42 | 260,942,112.56 | 156,650,163.51 | 281,815,459.81 | 126,392,021.55 |
| 西南地区(元) | 30,432,847.48 | 122,137,560.37 | 45,891,162.71 | 93,755,883.12 | 26,638,720.33 |
| 其他地区(元) | -21,748,108.47 | -820,225.58 | 40,703,919.94 | 32,828,453.40 | 30,874,759.04 |
| 毛利率(%) | |||||
| 华东地区(%) | 7.01 | 7.74 | 10.66 | 10.59 | 9.94 |
| 华中地区(%) | 8.04 | 10.52 | 12.20 | 10.50 | 10.08 |
| 西南地区(%) | 5.39 | 10.32 | 10.72 | 11.34 | 7.69 |
| 其他地区(%) | -5.72 | -0.10 | 13.10 | 3.57 | 7.35 |
| 收入构成(%) | |||||
| 华东地区(%) | 26.72 | 27.88 | 27.55 | 25.43 | 26.82 |
| 华中地区(%) | 40.29 | 40.05 | 45.99 | 45.18 | 45.43 |
| 西南地区(%) | 19.72 | 19.11 | 15.34 | 13.91 | 12.54 |
| 其他地区(%) | 13.27 | 12.95 | 11.12 | 15.49 | 15.21 |
| 毛利构成(%) | |||||
| 华东地区(%) | 34.58 | 25.91 | 25.21 | 28.15 | 28.59 |
| 华中地区(%) | 59.82 | 50.58 | 48.16 | 49.58 | 49.08 |
| 西南地区(%) | 19.62 | 23.67 | 14.11 | 16.49 | 10.34 |
| 其他地区(%) | -14.02 | -0.16 | 12.51 | 5.78 | 11.99 |