| 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) | 108,816,083.22 | 408,436,164.49 | 238,742,096.67 | 734,623,288.50 | 471,923,937.48 |
| 华北地区(元) | 502,018,039.36 | 1,318,055,812.53 | 774,958,041.91 | 2,800,278,853.78 | 1,829,783,660.23 |
| 华东地区(元) | 509,938,557.17 | 1,579,201,732.03 | 940,917,104.41 | 2,785,112,605.45 | 1,760,129,106.42 |
| 华南地区(元) | 1,933,838,898.79 | 2,995,796,446.87 | 1,314,240,040.20 | 2,661,890,385.46 | 1,482,518,863.93 |
| 华中地区(元) | 150,386,273.49 | 775,551,504.63 | 474,960,518.52 | 1,896,001,862.86 | 1,306,910,399.86 |
| 境外(元) | 30,390,705.64 | 21,204,556.60 | 8,534,575.07 | 9,531,091.02 | 545,335.48 |
| 西北地区(元) | 105,455,712.83 | 527,149,652.11 | 311,037,055.39 | 1,114,001,548.42 | 686,119,103.89 |
| 西南地区(元) | 299,981,656.83 | 1,189,672,618.10 | 533,319,779.02 | 1,889,861,961.43 | 658,927,654.48 |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 285,061,178.70 | 899,589,949.04 | 569,291,434.60 | 2,336,163,307.77 | 1,580,913,912.84 |
| 华东地区(元) | 292,662,944.89 | 1,103,868,535.03 | 702,735,161.42 | 2,271,880,471.14 | 1,486,900,968.80 |
| 华南地区(元) | 1,443,165,097.88 | 2,110,051,692.32 | 859,594,810.43 | 1,779,902,882.50 | 1,017,454,521.83 |
| 华中地区(元) | 45,899,912.56 | 517,688,557.63 | 338,880,583.48 | 1,569,969,435.75 | 1,125,215,935.57 |
| 境外(元) | 15,058,157.84 | 12,988,023.67 | 5,334,394.85 | - | - |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 125,761,195.17 | 762,840,463.19 | 320,825,123.69 | 1,506,846,433.66 | 489,878,960.12 |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 216,956,860.66 | 418,465,863.49 | 205,666,607.31 | 464,115,546.01 | 248,869,747.39 |
| 华东地区(元) | 217,275,612.28 | 475,333,197.00 | 238,181,942.99 | 513,232,134.31 | 273,228,137.62 |
| 华南地区(元) | 490,673,800.91 | 885,744,754.55 | 454,645,229.77 | 881,987,502.96 | 465,064,342.10 |
| 华中地区(元) | 104,486,360.93 | 257,862,947.00 | 136,079,935.04 | 326,032,427.11 | 181,694,464.29 |
| 境外(元) | 15,332,547.80 | 8,216,532.93 | 3,200,180.22 | - | - |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 174,220,461.66 | 426,832,154.91 | 212,494,655.33 | 383,015,527.77 | 169,048,694.36 |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 华北地区(%) | 43.22 | 31.75 | 26.54 | 16.57 | 13.60 |
| 华东地区(%) | 42.61 | 30.10 | 25.31 | 18.43 | 15.52 |
| 华南地区(%) | 25.37 | 29.57 | 34.59 | 33.13 | 31.37 |
| 华中地区(%) | 69.48 | 33.25 | 28.65 | 17.20 | 13.90 |
| 境外(%) | 50.45 | 38.75 | 37.50 | - | - |
| 西北地区(%) | - | - | - | - | - |
| 西南地区(%) | 58.08 | 35.88 | 39.84 | 20.27 | 25.66 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.99 | 4.63 | 5.19 | 5.29 | 5.76 |
| 华北地区(%) | 13.79 | 14.95 | 16.86 | 20.16 | 22.32 |
| 华东地区(%) | 14.01 | 17.91 | 20.47 | 20.05 | 21.47 |
| 华南地区(%) | 53.12 | 33.98 | 28.59 | 19.16 | 18.09 |
| 华中地区(%) | 4.13 | 8.80 | 10.33 | 13.65 | 15.94 |
| 境外(%) | 0.83 | 0.24 | 0.19 | 0.07 | 0.01 |
| 西北地区(%) | 2.90 | 5.98 | 6.77 | 8.02 | 8.37 |
| 西南地区(%) | 8.24 | 13.50 | 11.60 | 13.60 | 8.04 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 17.80 | 16.93 | 16.45 | 18.07 | 18.60 |
| 华东地区(%) | 17.82 | 19.23 | 19.05 | 19.98 | 20.42 |
| 华南地区(%) | 40.25 | 35.82 | 36.36 | 34.34 | 34.76 |
| 华中地区(%) | 8.57 | 10.43 | 10.88 | 12.69 | 13.58 |
| 境外(%) | 1.26 | 0.33 | 0.26 | 0.00 | 0.00 |
| 西北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 14.29 | 17.26 | 17.00 | 14.91 | 12.64 |