| 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) | |||||
| 华东区(元) | 2,081,747,647.83 | 5,138,978,883.05 | 2,286,218,985.56 | 3,549,868,311.87 | 1,423,216,150.94 |
| 华南区(元) | 1,510,544,898.18 | 1,366,719,491.18 | 500,055,066.44 | 959,876,207.62 | 424,517,553.57 |
| 西南区(元) | 865,940,558.47 | 902,881,817.57 | 465,839,592.11 | 633,444,174.64 | 260,906,898.07 |
| 东北区(元) | - | 74,192,212.44 | - | 27,965,327.60 | - |
| 海外区(元) | - | 231,945,717.00 | - | 124,061,402.10 | - |
| 华北区(元) | - | 453,709,665.17 | - | 201,015,232.30 | - |
| 西北区(元) | - | 299,226,804.27 | - | 84,819,290.27 | - |
| 营业成本(元) | |||||
| 华东区(元) | 1,857,364,527.34 | 4,259,350,675.36 | 1,778,865,423.44 | 2,776,543,889.55 | 1,145,614,781.41 |
| 华南区(元) | 1,376,361,007.12 | 1,231,083,148.34 | 432,409,186.37 | 877,278,719.28 | 402,227,999.01 |
| 西南区(元) | 773,597,146.19 | 709,622,486.04 | 342,494,214.05 | 450,814,998.63 | 189,339,653.61 |
| 东北区(元) | - | - | - | - | - |
| 海外区(元) | - | - | - | - | - |
| 华北区(元) | - | - | - | - | - |
| 西北区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华东区(元) | 224,383,120.49 | 879,628,207.69 | 507,353,562.12 | 773,324,422.32 | 277,601,369.53 |
| 华南区(元) | 134,183,891.06 | 135,636,342.84 | 67,645,880.07 | 82,597,488.34 | 22,289,554.56 |
| 西南区(元) | 92,343,412.28 | 193,259,331.53 | 123,345,378.06 | 182,629,176.01 | 71,567,244.46 |
| 东北区(元) | - | - | - | - | - |
| 海外区(元) | - | - | - | - | - |
| 华北区(元) | - | - | - | - | - |
| 西北区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华东区(%) | 10.78 | 17.12 | 22.19 | 21.78 | 19.51 |
| 华南区(%) | 8.88 | 9.92 | 13.53 | 8.61 | 5.25 |
| 西南区(%) | 10.66 | 21.40 | 26.48 | 28.83 | 27.43 |
| 东北区(%) | - | - | - | - | - |
| 海外区(%) | - | - | - | - | - |
| 华北区(%) | - | - | - | - | - |
| 西北区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华东区(%) | 46.69 | 60.69 | 70.30 | 63.61 | 67.49 |
| 华南区(%) | 33.88 | 16.14 | 15.38 | 17.20 | 20.13 |
| 西南区(%) | 19.42 | 10.66 | 14.32 | 11.35 | 12.37 |
| 东北区(%) | - | 0.88 | - | 0.50 | - |
| 海外区(%) | - | 2.74 | - | 2.22 | - |
| 华北区(%) | - | 5.36 | - | 3.60 | - |
| 西北区(%) | - | 3.53 | - | 1.52 | - |
| 毛利构成(%) | |||||
| 华东区(%) | 49.76 | 72.79 | 72.65 | 74.46 | 74.73 |
| 华南区(%) | 29.76 | 11.22 | 9.69 | 7.95 | 6.00 |
| 西南区(%) | 20.48 | 15.99 | 17.66 | 17.58 | 19.27 |
| 东北区(%) | - | 0.00 | - | 0.00 | - |
| 海外区(%) | - | 0.00 | - | 0.00 | - |
| 华北区(%) | - | 0.00 | - | 0.00 | - |
| 西北区(%) | - | 0.00 | - | 0.00 | - |