| 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(元) | 18,894,566.01 | 17,368,319.63 | 14,130,134.16 | 15,194,600.69 | 5,284,580.53 |
| 华北(元) | 443,600,508.41 | 603,153,165.31 | 278,733,117.01 | 592,945,236.79 | 312,605,814.14 |
| 华东(元) | 4,059,978,838.94 | 4,604,685,544.26 | 2,172,025,890.43 | 4,765,074,974.15 | 2,513,195,577.18 |
| 华南(元) | 493,168,251.88 | 536,359,735.38 | 243,335,908.35 | 468,238,707.38 | 252,477,980.95 |
| 华中(元) | 180,683,291.49 | 315,237,124.17 | 83,875,729.78 | 161,307,127.75 | 85,960,395.64 |
| 境外(元) | 66,710,955.97 | 73,738,219.18 | 34,994,776.56 | 58,152,246.34 | 31,041,780.27 |
| 西北(元) | 17,791,384.89 | 46,512,256.49 | 35,965,278.08 | 121,608,961.24 | 79,263,893.98 |
| 西南(元) | 84,866,943.43 | 140,477,165.36 | 48,218,165.47 | 85,391,769.69 | 33,456,422.99 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | 211,449,260.97 | 470,074,484.64 | - |
| 华东(元) | 3,068,481,213.28 | 3,741,445,446.46 | 1,747,345,158.46 | 4,013,288,617.41 | 2,111,031,436.37 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | 67,283,856.04 | 122,870,752.15 | - |
| 华东(元) | 991,497,625.66 | 863,240,097.80 | 424,680,731.97 | 751,786,356.74 | 402,164,140.81 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | - | 24.14 | 20.72 | - |
| 华东(%) | 24.42 | 18.75 | 19.55 | 15.78 | 16.00 |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 境外(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.35 | 0.27 | 0.49 | 0.24 | 0.16 |
| 华北(%) | 8.27 | 9.52 | 9.57 | 9.46 | 9.43 |
| 华东(%) | 75.67 | 72.66 | 74.61 | 76.02 | 75.85 |
| 华南(%) | 9.19 | 8.46 | 8.36 | 7.47 | 7.62 |
| 华中(%) | 3.37 | 4.97 | 2.88 | 2.57 | 2.59 |
| 境外(%) | 1.24 | 1.16 | 1.20 | 0.93 | 0.94 |
| 西北(%) | 0.33 | 0.73 | 1.24 | 1.94 | 2.39 |
| 西南(%) | 1.58 | 2.22 | 1.66 | 1.36 | 1.01 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 0.00 | 0.00 | 13.68 | 14.05 | 0.00 |
| 华东(%) | 100.00 | 100.00 | 86.32 | 85.95 | 100.00 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 境外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |