| 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) | 184,134,193.58 | 351,084,839.40 | 454,257,092.80 | 1,301,161,999.37 | 355,266,820.98 |
| 华北(元) | 2,006,839,348.50 | 4,999,999,360.00 | 2,795,455,607.64 | 6,148,377,682.00 | 2,898,283,251.48 |
| 华东(元) | 610,958,073.14 | 1,255,330,748.77 | 650,080,028.59 | 2,386,082,402.44 | 1,322,719,192.37 |
| 华南(元) | 192,847.96 | 83,173,200.05 | 46,792,034.75 | 589,317,442.57 | 485,970,049.77 |
| 华中(元) | 304,079,041.36 | - | 43,561,499.37 | - | 125,839,395.10 |
| 境外(元) | - | - | - | - | 249,601,523.13 |
| 东南(元) | - | - | - | 6,878,594.13 | - |
| 西南(元) | - | 670,334,256.43 | - | 516,011,751.31 | - |
| 其他(元) | 8,723,216.97 | 498,613,442.46 | 217,999,992.71 | 487,013,644.45 | 118,226,761.31 |
| 营业成本(元) | |||||
| 东北(元) | 161,273,137.30 | 327,640,412.96 | 435,140,444.25 | 1,263,704,875.87 | 333,933,488.58 |
| 华北(元) | 1,905,445,799.55 | 4,824,286,322.57 | 2,661,552,368.08 | 5,942,593,232.22 | 2,802,952,823.15 |
| 华东(元) | 544,557,979.05 | 1,147,885,611.25 | 578,718,663.60 | 2,208,260,161.96 | 1,232,829,464.07 |
| 华南(元) | 100,343.03 | 78,247,757.03 | 45,623,421.46 | - | 475,601,613.53 |
| 华中(元) | 320,129,787.60 | - | 42,482,114.63 | - | 122,666,307.34 |
| 境外(元) | - | - | - | - | 249,383,597.05 |
| 东南(元) | - | - | - | - | - |
| 西南(元) | - | 651,218,302.69 | - | - | - |
| 其他(元) | 8,452,870.83 | 479,367,709.52 | 209,245,714.54 | - | 114,648,324.45 |
| 毛利(元) | |||||
| 东北(元) | 22,861,056.28 | 23,444,426.44 | 19,116,648.55 | 37,457,123.50 | 21,333,332.40 |
| 华北(元) | 101,393,548.95 | 175,713,037.43 | 133,903,239.56 | 205,784,449.78 | 95,330,428.33 |
| 华东(元) | 66,400,094.09 | 107,445,137.52 | 71,361,364.99 | 177,822,240.48 | 89,889,728.30 |
| 华南(元) | 92,504.93 | 4,925,443.02 | 1,168,613.29 | - | 10,368,436.24 |
| 华中(元) | -16,050,746.24 | - | 1,079,384.74 | - | 3,173,087.76 |
| 境外(元) | - | - | - | - | 217,926.08 |
| 东南(元) | - | - | - | - | - |
| 西南(元) | - | 19,115,953.74 | - | - | - |
| 其他(元) | 270,346.14 | 19,245,732.94 | 8,754,278.17 | - | 3,578,436.86 |
| 毛利率(%) | |||||
| 东北(%) | 12.42 | 6.68 | 4.21 | 2.88 | 6.00 |
| 华北(%) | 5.05 | 3.51 | 4.79 | 3.35 | 3.29 |
| 华东(%) | 10.87 | 8.56 | 10.98 | 7.45 | 6.80 |
| 华南(%) | 47.97 | 5.92 | 2.50 | - | 2.13 |
| 华中(%) | -5.28 | - | 2.48 | - | 2.52 |
| 境外(%) | - | - | - | - | 0.09 |
| 东南(%) | - | - | - | - | - |
| 西南(%) | - | 2.85 | - | - | - |
| 其他(%) | 3.10 | 3.86 | 4.02 | - | 3.03 |
| 收入构成(%) | |||||
| 东北(%) | 5.91 | 4.47 | 10.79 | 11.38 | 6.39 |
| 华北(%) | 64.43 | 63.63 | 66.43 | 53.77 | 52.17 |
| 华东(%) | 19.61 | 15.97 | 15.45 | 20.87 | 23.81 |
| 华南(%) | 0.01 | 1.06 | 1.11 | 5.15 | 8.75 |
| 华中(%) | 9.76 | - | 1.04 | - | 2.26 |
| 境外(%) | - | - | - | - | 4.49 |
| 东南(%) | - | - | - | 0.06 | - |
| 西南(%) | - | 8.53 | - | 4.51 | - |
| 其他(%) | 0.28 | 6.34 | 5.18 | 4.26 | 2.13 |
| 毛利构成(%) | |||||
| 东北(%) | 13.07 | 6.70 | 8.12 | 8.90 | 9.53 |
| 华北(%) | 57.95 | 50.22 | 56.89 | 48.87 | 42.58 |
| 华东(%) | 37.95 | 30.71 | 30.32 | 42.23 | 40.15 |
| 华南(%) | 0.05 | 1.41 | 0.50 | 0.00 | 4.63 |
| 华中(%) | -9.17 | - | 0.46 | - | 1.42 |
| 境外(%) | - | - | - | - | 0.10 |
| 东南(%) | - | - | - | 0.00 | - |
| 西南(%) | - | 5.46 | - | 0.00 | - |
| 其他(%) | 0.15 | 5.50 | 3.72 | 0.00 | 1.60 |