| 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、华东(元) | 896,910,372.52 | 1,111,764,131.17 | 587,335,409.04 | 993,554,063.01 | 473,623,091.26 |
| 华南、西南(元) | 1,089,072,635.91 | 1,471,454,761.97 | 783,311,096.17 | 1,448,589,208.40 | 722,309,553.41 |
| 内部抵消数(元) | - | - | -208,897,473.77 | -500,775,598.77 | -229,647,070.37 |
| 减:内部抵销数(元) | -210,641,068.96 | -436,662,066.62 | - | - | - |
| 其他(元) | 435,459,034.76 | 731,512,932.79 | 236,295,709.53 | 707,127,966.00 | 256,060,707.74 |
| 营业成本(元) | |||||
| 华北、华东(元) | 581,540,007.36 | 685,774,698.63 | 371,394,863.40 | 621,946,170.14 | 323,612,712.90 |
| 华南、西南(元) | 781,916,722.50 | 984,127,641.62 | 530,832,807.15 | 996,271,027.96 | 513,238,191.61 |
| 内部抵消数(元) | - | - | -205,986,438.61 | -490,331,099.45 | -237,436,238.72 |
| 减:内部抵销数(元) | -199,445,669.54 | -420,008,138.41 | - | - | - |
| 其他(元) | 337,872,148.34 | 557,976,094.61 | 185,488,905.94 | 556,337,377.38 | 214,532,397.06 |
| 毛利(元) | |||||
| 华北、华东(元) | 315,370,365.16 | 425,989,432.54 | 215,940,545.64 | 371,607,892.87 | 150,010,378.36 |
| 华南、西南(元) | 307,155,913.41 | 487,327,120.35 | 252,478,289.02 | 452,318,180.44 | 209,071,361.80 |
| 内部抵消数(元) | - | - | -2,911,035.16 | -10,444,499.32 | 7,789,168.35 |
| 减:内部抵销数(元) | -11,195,399.42 | -16,653,928.21 | - | - | - |
| 其他(元) | 97,586,886.42 | 173,536,838.18 | 50,806,803.59 | 150,790,588.62 | 41,528,310.68 |
| 毛利率(%) | |||||
| 华北、华东(%) | 35.16 | 38.32 | 36.77 | 37.40 | 31.67 |
| 华南、西南(%) | 28.20 | 33.12 | 32.23 | 31.22 | 28.94 |
| 内部抵消数(%) | - | - | 1.39 | 2.09 | -3.39 |
| 减:内部抵销数(%) | 5.31 | 3.81 | - | - | - |
| 其他(%) | 22.41 | 23.72 | 21.50 | 21.32 | 16.22 |
| 收入构成(%) | |||||
| 华北、华东(%) | 40.57 | 38.63 | 42.01 | 37.51 | 38.75 |
| 华南、西南(%) | 49.26 | 51.13 | 56.03 | 54.69 | 59.09 |
| 内部抵消数(%) | - | - | -14.94 | -18.91 | -18.79 |
| 减:内部抵销数(%) | -9.53 | -15.17 | - | - | - |
| 其他(%) | 19.70 | 25.42 | 16.90 | 26.70 | 20.95 |
| 毛利构成(%) | |||||
| 华北、华东(%) | 44.49 | 39.80 | 41.82 | 38.54 | 36.73 |
| 华南、西南(%) | 43.33 | 45.54 | 48.90 | 46.91 | 51.19 |
| 内部抵消数(%) | - | - | -0.56 | -1.08 | 1.91 |
| 减:内部抵销数(%) | -1.58 | -1.56 | - | - | - |
| 其他(%) | 13.77 | 16.22 | 9.84 | 15.64 | 10.17 |