| 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) | |||||
| 东北区(元) | 65,780,430.16 | 151,695,875.55 | 77,339,786.70 | 173,192,053.49 | 90,752,681.04 |
| 华北区(元) | 940,650,186.95 | 2,044,038,320.96 | 1,002,629,883.79 | 1,983,455,938.28 | 991,582,612.76 |
| 华东区(元) | 477,231,058.18 | 926,925,023.10 | 458,260,348.62 | 845,830,870.09 | 383,229,967.35 |
| 华南区(元) | 254,498,749.88 | 594,442,536.81 | 285,994,050.15 | 596,744,764.20 | 294,344,307.73 |
| 境外(元) | 9,734,565.05 | 13,385,183.64 | 6,327,673.67 | 9,582,558.61 | 3,861,190.89 |
| 西北区(元) | 133,644,857.31 | 256,679,798.73 | 123,151,521.39 | 229,597,093.41 | 102,943,568.23 |
| 西南区(元) | 188,612,173.07 | 341,001,451.79 | 155,495,025.40 | 352,583,317.37 | 166,307,286.19 |
| 中南区(元) | 266,134,980.38 | 510,881,428.62 | 251,767,098.16 | 445,183,153.74 | 210,897,578.89 |
| 营业成本(元) | |||||
| 东北区(元) | - | - | - | - | - |
| 华北区(元) | 727,709,131.66 | 1,569,070,260.40 | 790,855,816.06 | 1,566,952,829.93 | 785,511,245.43 |
| 华东区(元) | 385,218,665.01 | 711,931,278.60 | 355,157,370.89 | 642,712,693.34 | 294,690,899.09 |
| 华南区(元) | 190,871,811.22 | 440,968,431.26 | 215,885,647.18 | 453,011,002.65 | 228,456,889.30 |
| 境外(元) | - | - | - | - | - |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 中南区(元) | 222,369,036.32 | 421,727,303.54 | 209,589,496.28 | - | - |
| 毛利(元) | |||||
| 东北区(元) | - | - | - | - | - |
| 华北区(元) | 212,941,055.29 | 474,968,060.56 | 211,774,067.73 | 416,503,108.35 | 206,071,367.33 |
| 华东区(元) | 92,012,393.17 | 214,993,744.50 | 103,102,977.73 | 203,118,176.75 | 88,539,068.26 |
| 华南区(元) | 63,626,938.66 | 153,474,105.55 | 70,108,402.97 | 143,733,761.55 | 65,887,418.43 |
| 境外(元) | - | - | - | - | - |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 中南区(元) | 43,765,944.06 | 89,154,125.08 | 42,177,601.88 | - | - |
| 毛利率(%) | |||||
| 东北区(%) | - | - | - | - | - |
| 华北区(%) | 22.64 | 23.24 | 21.12 | 21.00 | 20.78 |
| 华东区(%) | 19.28 | 23.19 | 22.50 | 24.01 | 23.10 |
| 华南区(%) | 25.00 | 25.82 | 24.51 | 24.09 | 22.38 |
| 境外(%) | - | - | - | - | - |
| 西北区(%) | - | - | - | - | - |
| 西南区(%) | - | - | - | - | - |
| 中南区(%) | 16.45 | 17.45 | 16.75 | - | - |
| 收入构成(%) | |||||
| 东北区(%) | 2.82 | 3.13 | 3.28 | 3.74 | 4.04 |
| 华北区(%) | 40.26 | 42.24 | 42.47 | 42.78 | 44.19 |
| 华东区(%) | 20.43 | 19.16 | 19.41 | 18.24 | 17.08 |
| 华南区(%) | 10.89 | 12.28 | 12.11 | 12.87 | 13.12 |
| 境外(%) | 0.42 | 0.28 | 0.27 | 0.21 | 0.17 |
| 西北区(%) | 5.72 | 5.30 | 5.22 | 4.95 | 4.59 |
| 西南区(%) | 8.07 | 7.05 | 6.59 | 7.61 | 7.41 |
| 中南区(%) | 11.39 | 10.56 | 10.66 | 9.60 | 9.40 |
| 毛利构成(%) | |||||
| 东北区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北区(%) | 51.64 | 50.93 | 49.58 | 54.56 | 57.16 |
| 华东区(%) | 22.31 | 23.05 | 24.14 | 26.61 | 24.56 |
| 华南区(%) | 15.43 | 16.46 | 16.41 | 18.83 | 18.28 |
| 境外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 中南区(%) | 10.61 | 9.56 | 9.87 | 0.00 | 0.00 |