| 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) | 14,194,057.15 | 26,539,576.43 | 13,437,892.50 | 25,175,263.21 | 13,857,527.61 |
| 华北地区(元) | 56,461,235.52 | 181,404,685.00 | 98,992,113.31 | 190,377,269.93 | 94,329,358.14 |
| 华东地区(元) | 467,766,094.32 | 953,856,824.36 | 485,911,603.00 | 895,819,217.48 | 436,754,087.19 |
| 华南地区(元) | 546,524,721.94 | 1,352,283,860.18 | 679,047,263.10 | 1,522,600,184.82 | 767,097,053.24 |
| 华中地区(元) | 140,214,416.39 | 272,146,629.59 | 138,060,799.75 | 273,778,214.93 | 134,996,715.31 |
| 西北地区(元) | 86,796,667.18 | 144,442,510.04 | 89,108,429.40 | 197,828,104.08 | 99,836,568.50 |
| 西南地区(元) | 319,862,397.14 | 680,409,945.28 | 365,993,175.68 | 808,841,327.32 | 399,617,496.65 |
| 营业成本(元) | |||||
| 东北地区(元) | 10,132,146.58 | 15,969,073.87 | 8,158,290.49 | - | - |
| 华北地区(元) | 49,848,462.46 | 137,407,224.12 | 70,633,300.29 | - | - |
| 华东地区(元) | 377,869,420.17 | 768,357,771.93 | 381,411,278.91 | 716,784,889.69 | 349,058,355.88 |
| 华南地区(元) | 437,388,564.82 | 983,297,536.61 | 491,306,356.48 | 1,079,569,912.65 | 545,608,295.84 |
| 华中地区(元) | 112,241,028.82 | 201,389,736.25 | 107,161,542.36 | - | - |
| 西北地区(元) | 61,047,564.89 | 105,923,257.32 | 59,848,114.35 | - | - |
| 西南地区(元) | 204,304,826.53 | 415,760,201.83 | 235,695,388.71 | 581,136,503.14 | 303,720,470.94 |
| 毛利(元) | |||||
| 东北地区(元) | 4,061,910.57 | 10,570,502.56 | 5,279,602.01 | - | - |
| 华北地区(元) | 6,612,773.06 | 43,997,460.88 | 28,358,813.02 | - | - |
| 华东地区(元) | 89,896,674.15 | 185,499,052.43 | 104,500,324.09 | 179,034,327.79 | 87,695,731.31 |
| 华南地区(元) | 109,136,157.12 | 368,986,323.57 | 187,740,906.62 | 443,030,272.17 | 221,488,757.40 |
| 华中地区(元) | 27,973,387.57 | 70,756,893.34 | 30,899,257.39 | - | - |
| 西北地区(元) | 25,749,102.29 | 38,519,252.72 | 29,260,315.05 | - | - |
| 西南地区(元) | 115,557,570.61 | 264,649,743.45 | 130,297,786.97 | 227,704,824.18 | 95,897,025.71 |
| 毛利率(%) | |||||
| 东北地区(%) | 28.62 | 39.83 | 39.29 | - | - |
| 华北地区(%) | 11.71 | 24.25 | 28.65 | - | - |
| 华东地区(%) | 19.22 | 19.45 | 21.51 | 19.99 | 20.08 |
| 华南地区(%) | 19.97 | 27.29 | 27.65 | 29.10 | 28.87 |
| 华中地区(%) | 19.95 | 26.00 | 22.38 | - | - |
| 西北地区(%) | 29.67 | 26.67 | 32.84 | - | - |
| 西南地区(%) | 36.13 | 38.90 | 35.60 | 28.15 | 24.00 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.87 | 0.73 | 0.72 | 0.64 | 0.71 |
| 华北地区(%) | 3.46 | 5.02 | 5.29 | 4.86 | 4.85 |
| 华东地区(%) | 28.67 | 26.41 | 25.98 | 22.89 | 22.44 |
| 华南地区(%) | 33.49 | 37.45 | 36.30 | 38.90 | 39.41 |
| 华中地区(%) | 8.59 | 7.54 | 7.38 | 6.99 | 6.94 |
| 西北地区(%) | 5.32 | 4.00 | 4.76 | 5.05 | 5.13 |
| 西南地区(%) | 19.60 | 18.84 | 19.57 | 20.66 | 20.53 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.07 | 1.08 | 1.02 | 0.00 | 0.00 |
| 华北地区(%) | 1.74 | 4.48 | 5.49 | 0.00 | 0.00 |
| 华东地区(%) | 23.72 | 18.87 | 20.24 | 21.07 | 21.65 |
| 华南地区(%) | 28.80 | 37.54 | 36.36 | 52.14 | 54.68 |
| 华中地区(%) | 7.38 | 7.20 | 5.98 | 0.00 | 0.00 |
| 西北地区(%) | 6.79 | 3.92 | 5.67 | 0.00 | 0.00 |
| 西南地区(%) | 30.49 | 26.92 | 25.24 | 26.80 | 23.67 |