| 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) | 118,161,866.76 | 118,249,925.22 | 69,488,806.03 | 152,019,733.20 | 66,639,598.67 |
| 华北(元) | 65,978,697.55 | 146,298,388.40 | 67,472,447.31 | 140,183,889.00 | 64,507,255.93 |
| 华东(元) | 1,244,675,248.57 | 3,047,410,968.81 | 1,497,657,261.22 | 3,144,209,514.64 | 1,471,824,085.53 |
| 境外(元) | 116,927,303.52 | 93,007,204.49 | 46,846,339.44 | 174,625,466.11 | 70,825,150.14 |
| 西北(元) | 13,945,260.55 | 52,173,455.70 | 27,238,577.77 | 23,400,560.65 | 1,659,827.91 |
| 西南(元) | - | 2,656,605.25 | - | - | - |
| 中南(元) | 1,185,003,358.93 | 2,664,410,967.85 | 1,330,720,268.84 | 2,561,543,093.04 | 1,055,201,481.11 |
| 营业成本(元) | |||||
| 东北(元) | 109,728,814.01 | 108,338,484.57 | - | - | 73,690,352.33 |
| 华北(元) | 62,685,672.33 | 131,065,650.96 | 59,088,199.50 | 119,732,739.09 | 57,803,009.39 |
| 华东(元) | 1,130,394,805.88 | 2,763,087,326.42 | 1,352,420,992.29 | 2,937,446,107.76 | 1,333,375,319.19 |
| 境外(元) | 97,731,799.52 | 72,804,507.96 | - | - | 62,928,842.54 |
| 西北(元) | 12,690,788.14 | - | - | - | 1,009,639.69 |
| 西南(元) | - | - | - | - | - |
| 中南(元) | 1,003,147,321.36 | 2,333,816,020.71 | 1,122,954,891.53 | 2,205,598,685.34 | 946,274,781.65 |
| 毛利(元) | |||||
| 东北(元) | 8,433,052.75 | 9,911,440.65 | - | - | -7,050,753.66 |
| 华北(元) | 3,293,025.22 | 15,232,737.44 | 8,384,247.81 | 20,451,149.91 | 6,704,246.54 |
| 华东(元) | 114,280,442.69 | 284,323,642.39 | 145,236,268.93 | 206,763,406.88 | 138,448,766.34 |
| 境外(元) | 19,195,504.00 | 20,202,696.53 | - | - | 7,896,307.60 |
| 西北(元) | 1,254,472.41 | - | - | - | 650,188.22 |
| 西南(元) | - | - | - | - | - |
| 中南(元) | 181,856,037.57 | 330,594,947.14 | 207,765,377.31 | 355,944,407.70 | 108,926,699.46 |
| 毛利率(%) | |||||
| 东北(%) | 7.14 | 8.38 | - | - | -10.58 |
| 华北(%) | 4.99 | 10.41 | 12.43 | 14.59 | 10.39 |
| 华东(%) | 9.18 | 9.33 | 9.70 | 6.58 | 9.41 |
| 境外(%) | 16.42 | 21.72 | - | - | 11.15 |
| 西北(%) | 9.00 | - | - | - | 39.17 |
| 西南(%) | - | - | - | - | - |
| 中南(%) | 15.35 | 12.41 | 15.61 | 13.90 | 10.32 |
| 收入构成(%) | |||||
| 东北(%) | 4.31 | 1.93 | 2.29 | 2.45 | 2.44 |
| 华北(%) | 2.40 | 2.39 | 2.22 | 2.26 | 2.36 |
| 华东(%) | 45.35 | 49.76 | 49.27 | 50.75 | 53.90 |
| 境外(%) | 4.26 | 1.52 | 1.54 | 2.82 | 2.59 |
| 西北(%) | 0.51 | 0.85 | 0.90 | 0.38 | 0.06 |
| 西南(%) | - | 0.04 | - | 0.00 | 0.00 |
| 中南(%) | 43.17 | 43.51 | 43.78 | 41.34 | 38.64 |
| 毛利构成(%) | |||||
| 东北(%) | 2.57 | 1.50 | 0.00 | 0.00 | -2.76 |
| 华北(%) | 1.00 | 2.31 | 2.32 | 3.51 | 2.62 |
| 华东(%) | 34.81 | 43.06 | 40.19 | 35.46 | 54.17 |
| 境外(%) | 5.85 | 3.06 | 0.00 | 0.00 | 3.09 |
| 西北(%) | 0.38 | 0.00 | 0.00 | 0.00 | 0.25 |
| 西南(%) | - | 0.00 | - | 0.00 | 0.00 |
| 中南(%) | 55.39 | 50.07 | 57.49 | 61.04 | 42.62 |