| 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) | |||||
| 国际(元) | 3,943,375.62 | 12,752,821.95 | 4,943,974.49 | 21,599,541.40 | 10,674,212.20 |
| 华北(元) | 398,918,435.26 | 1,058,108,918.58 | 809,341,217.22 | 1,979,406,985.66 | 1,109,250,619.81 |
| 华南(元) | 603,328,414.66 | 1,113,246,819.50 | 768,186,540.95 | 1,425,975,566.51 | 815,792,256.19 |
| 华中(元) | 9,125,205,701.57 | 16,647,874,031.21 | 12,297,380,470.09 | 20,150,945,972.42 | 11,869,976,454.15 |
| 营业成本(元) | |||||
| 国际(元) | 1,604,326.22 | 4,502,818.84 | 1,745,127.87 | 5,361,186.07 | 2,457,901.84 |
| 华北(元) | 118,850,703.25 | 299,925,598.86 | 210,468,705.23 | 402,020,125.25 | 232,885,728.87 |
| 华南(元) | 116,714,281.95 | 231,817,795.24 | 149,970,516.12 | 257,106,035.61 | 143,909,531.02 |
| 华中(元) | 1,755,683,018.30 | 3,370,253,577.23 | 2,431,350,909.32 | 4,073,567,182.41 | 2,325,411,733.69 |
| 毛利(元) | |||||
| 国际(元) | 2,339,049.40 | 8,250,003.11 | 3,198,846.62 | 16,238,355.33 | 8,216,310.36 |
| 华北(元) | 280,067,732.01 | 758,183,319.72 | 598,872,511.99 | 1,577,386,860.41 | 876,364,890.94 |
| 华南(元) | 486,614,132.71 | 881,429,024.26 | 618,216,024.83 | 1,168,869,530.90 | 671,882,725.17 |
| 华中(元) | 7,369,522,683.27 | 13,277,620,453.98 | 9,866,029,560.77 | 16,077,378,790.01 | 9,544,564,720.46 |
| 毛利率(%) | |||||
| 国际(%) | 59.32 | 64.69 | 64.70 | 75.18 | 76.97 |
| 华北(%) | 70.21 | 71.65 | 74.00 | 79.69 | 79.01 |
| 华南(%) | 80.65 | 79.18 | 80.48 | 81.97 | 82.36 |
| 华中(%) | 80.76 | 79.76 | 80.23 | 79.78 | 80.41 |
| 收入构成(%) | |||||
| 国际(%) | 0.04 | 0.07 | 0.04 | 0.09 | 0.08 |
| 华北(%) | 3.94 | 5.62 | 5.83 | 8.40 | 8.03 |
| 华南(%) | 5.96 | 5.91 | 5.53 | 6.05 | 5.91 |
| 华中(%) | 90.07 | 88.40 | 88.60 | 85.47 | 85.98 |
| 毛利构成(%) | |||||
| 国际(%) | 0.03 | 0.06 | 0.03 | 0.09 | 0.07 |
| 华北(%) | 3.44 | 5.08 | 5.40 | 8.37 | 7.89 |
| 华南(%) | 5.98 | 5.91 | 5.58 | 6.20 | 6.05 |
| 华中(%) | 90.55 | 88.96 | 88.99 | 85.34 | 85.98 |