| 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) | |||||
| 华北地区(元) | 294,064,593.27 | 751,484,454.90 | 527,427,861.77 | 1,166,062,007.59 | 586,025,984.44 |
| 华南地区(元) | 617,784,931.28 | 1,675,612,589.74 | 1,040,855,183.36 | 2,077,882,360.09 | 940,625,995.10 |
| 华中地区(元) | 263,992,599.06 | 673,169,846.14 | 796,164,518.94 | 1,836,645,797.61 | 887,215,794.92 |
| 境外(元) | 74,553,718.86 | 150,274,955.01 | 58,691,823.21 | 159,421,370.98 | 71,340,405.46 |
| 西北地区(元) | 163,199,763.32 | 402,484,851.72 | 200,079,585.08 | 466,329,740.93 | 239,939,480.67 |
| 西南地区(元) | 227,723,764.99 | 474,316,231.48 | 310,532,390.69 | 763,149,767.97 | 369,012,630.75 |
| 东北地区(元) | 54,285,500.73 | 138,105,195.71 | - | - | - |
| 华东地区(元) | 721,322,333.71 | 1,796,483,943.04 | - | - | - |
| 营业成本(元) | |||||
| 华北地区(元) | 226,058,763.51 | 547,587,204.86 | 371,213,093.57 | 845,835,902.52 | 417,403,209.36 |
| 华南地区(元) | 436,732,306.96 | 1,182,377,055.68 | 726,422,760.61 | 1,470,384,457.79 | 660,643,367.32 |
| 华中地区(元) | 190,777,978.93 | 461,930,819.27 | 558,840,684.60 | 1,289,249,604.01 | 621,110,379.31 |
| 境外(元) | 52,215,736.56 | 98,880,811.81 | 38,639,169.88 | - | - |
| 西北地区(元) | 117,742,244.05 | 264,948,404.94 | 130,331,096.45 | - | - |
| 西南地区(元) | 181,579,864.09 | 337,742,853.55 | 218,551,683.88 | 532,245,123.96 | 246,396,784.42 |
| 东北地区(元) | 38,548,118.77 | 91,764,736.61 | - | - | - |
| 华东地区(元) | 540,432,116.20 | 1,258,726,704.58 | - | - | - |
| 毛利(元) | |||||
| 华北地区(元) | 68,005,829.76 | 203,897,250.04 | 156,214,768.20 | 320,226,105.07 | 168,622,775.08 |
| 华南地区(元) | 181,052,624.32 | 493,235,534.06 | 314,432,422.75 | 607,497,902.30 | 279,982,627.78 |
| 华中地区(元) | 73,214,620.13 | 211,239,026.87 | 237,323,834.34 | 547,396,193.60 | 266,105,415.61 |
| 境外(元) | 22,337,982.30 | 51,394,143.20 | 20,052,653.33 | - | - |
| 西北地区(元) | 45,457,519.27 | 137,536,446.78 | 69,748,488.63 | - | - |
| 西南地区(元) | 46,143,900.90 | 136,573,377.93 | 91,980,706.81 | 230,904,644.01 | 122,615,846.33 |
| 东北地区(元) | 15,737,381.96 | 46,340,459.10 | - | - | - |
| 华东地区(元) | 180,890,217.51 | 537,757,238.46 | - | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | 23.13 | 27.13 | 29.62 | 27.46 | 28.77 |
| 华南地区(%) | 29.31 | 29.44 | 30.21 | 29.24 | 29.77 |
| 华中地区(%) | 27.73 | 31.38 | 29.81 | 29.80 | 29.99 |
| 境外(%) | 29.96 | 34.20 | 34.17 | - | - |
| 西北地区(%) | 27.85 | 34.17 | 34.86 | - | - |
| 西南地区(%) | 20.26 | 28.79 | 29.62 | 30.26 | 33.23 |
| 东北地区(%) | 28.99 | 33.55 | - | - | - |
| 华东地区(%) | 25.08 | 29.93 | - | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | 12.17 | 12.40 | 17.98 | 18.02 | 18.94 |
| 华南地区(%) | 25.56 | 27.64 | 35.48 | 32.12 | 30.40 |
| 华中地区(%) | 10.92 | 11.10 | 27.14 | 28.39 | 28.67 |
| 境外(%) | 3.08 | 2.48 | 2.00 | 2.46 | 2.31 |
| 西北地区(%) | 6.75 | 6.64 | 6.82 | 7.21 | 7.75 |
| 西南地区(%) | 9.42 | 7.82 | 10.58 | 11.80 | 11.93 |
| 东北地区(%) | 2.25 | 2.28 | - | - | - |
| 华东地区(%) | 29.84 | 29.64 | - | - | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 10.75 | 11.22 | 17.56 | 18.77 | 20.14 |
| 华南地区(%) | 28.61 | 27.13 | 35.34 | 35.61 | 33.44 |
| 华中地区(%) | 11.57 | 11.62 | 26.67 | 32.09 | 31.78 |
| 境外(%) | 3.53 | 2.83 | 2.25 | 0.00 | 0.00 |
| 西北地区(%) | 7.18 | 7.57 | 7.84 | 0.00 | 0.00 |
| 西南地区(%) | 7.29 | 7.51 | 10.34 | 13.53 | 14.64 |
| 东北地区(%) | 2.49 | 2.55 | - | - | - |
| 华东地区(%) | 28.58 | 29.58 | - | - | - |