| 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(元) | 167,315,349.95 | 356,553,454.42 | 202,722,853.80 | 358,488,971.66 | 221,143,447.70 |
| 华东(元) | 1,081,150,190.25 | 1,884,407,183.65 | 949,254,741.25 | 1,539,018,029.56 | 811,111,743.49 |
| 华南(元) | 204,951,355.38 | 326,011,614.26 | 188,036,573.05 | 283,536,551.84 | 168,808,071.00 |
| 华西(元) | 138,566,224.88 | 242,849,276.07 | 116,839,628.65 | 194,974,440.31 | 95,716,853.22 |
| 华中(元) | 172,155,326.54 | 230,941,969.47 | 142,599,649.43 | 201,860,173.50 | 131,474,573.95 |
| 营业成本(元) | |||||
| 华北(元) | 28,252,814.95 | 61,324,438.93 | 35,256,043.02 | 56,683,393.60 | 31,307,815.63 |
| 华东(元) | 520,673,439.84 | 935,159,675.23 | 469,660,100.53 | 836,582,126.27 | 442,136,393.34 |
| 华南(元) | 44,919,373.57 | 69,642,616.52 | 33,224,128.58 | 47,857,865.78 | 27,937,884.73 |
| 华西(元) | 35,175,211.09 | 60,311,731.63 | 28,501,919.07 | 35,115,956.87 | 12,403,689.21 |
| 华中(元) | 30,331,754.40 | 41,203,423.03 | 24,990,884.38 | 30,361,701.23 | 20,075,061.12 |
| 毛利(元) | |||||
| 华北(元) | 139,062,535.00 | 295,229,015.49 | 167,466,810.78 | 301,805,578.06 | 189,835,632.07 |
| 华东(元) | 560,476,750.41 | 949,247,508.42 | 479,594,640.72 | 702,435,903.29 | 368,975,350.15 |
| 华南(元) | 160,031,981.81 | 256,368,997.74 | 154,812,444.47 | 235,678,686.06 | 140,870,186.27 |
| 华西(元) | 103,391,013.79 | 182,537,544.44 | 88,337,709.58 | 159,858,483.44 | 83,313,164.01 |
| 华中(元) | 141,823,572.14 | 189,738,546.44 | 117,608,765.05 | 171,498,472.27 | 111,399,512.83 |
| 毛利率(%) | |||||
| 华北(%) | 83.11 | 82.80 | 82.61 | 84.19 | 85.84 |
| 华东(%) | 51.84 | 50.37 | 50.52 | 45.64 | 45.49 |
| 华南(%) | 78.08 | 78.64 | 82.33 | 83.12 | 83.45 |
| 华西(%) | 74.61 | 75.16 | 75.61 | 81.99 | 87.04 |
| 华中(%) | 82.38 | 82.16 | 82.47 | 84.96 | 84.73 |
| 收入构成(%) | |||||
| 华北(%) | 9.48 | 11.73 | 12.67 | 13.91 | 15.48 |
| 华东(%) | 61.28 | 61.97 | 59.35 | 59.70 | 56.79 |
| 华南(%) | 11.62 | 10.72 | 11.76 | 11.00 | 11.82 |
| 华西(%) | 7.85 | 7.99 | 7.30 | 7.56 | 6.70 |
| 华中(%) | 9.76 | 7.59 | 8.92 | 7.83 | 9.21 |
| 毛利构成(%) | |||||
| 华北(%) | 12.59 | 15.76 | 16.62 | 19.21 | 21.23 |
| 华东(%) | 50.73 | 50.68 | 47.59 | 44.70 | 41.25 |
| 华南(%) | 14.49 | 13.69 | 15.36 | 15.00 | 15.75 |
| 华西(%) | 9.36 | 9.75 | 8.77 | 10.17 | 9.32 |
| 华中(%) | 12.84 | 10.13 | 11.67 | 10.91 | 12.46 |