| 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) | - | 445,140.41 | 19,563.48 | 196,724.14 | 43,085.90 |
| 华北(元) | - | 103,885,880.84 | 54,415,829.38 | 120,112,851.54 | 40,562,813.13 |
| 华东(元) | - | 86,246,493.73 | 19,477,385.45 | 97,985,139.67 | 34,741,647.09 |
| 西北(元) | - | 2,131,274.60 | 1,124,467.53 | 3,133,867.24 | 1,913,801.82 |
| 中南(元) | - | 2,847,693.97 | 127,165.08 | 6,629,519.31 | 865,175.73 |
| 西南(元) | - | 49,557.53 | - | - | - |
| 境内(元) | 2,787,958,052.19 | - | - | - | - |
| 境外(元) | 92,107,438.62 | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | 77,702,363.78 | 42,216,011.39 | 90,706,382.10 | 30,737,260.83 |
| 华东(元) | - | 62,793,213.23 | 12,999,080.12 | 72,394,993.79 | 27,349,717.52 |
| 西北(元) | - | 1,370,938.34 | 724,733.89 | - | 1,355,974.87 |
| 中南(元) | - | 3,260,775.83 | 295,695.16 | - | 821,866.69 |
| 西南(元) | - | 15,753.48 | - | - | - |
| 境内(元) | 2,002,769,439.45 | - | - | - | - |
| 境外(元) | 61,094,623.96 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | 445,140.41 | 19,563.48 | - | 43,085.90 |
| 华北(元) | - | 26,183,517.06 | 12,199,817.99 | 29,406,469.44 | 9,825,552.30 |
| 华东(元) | - | 23,453,280.50 | 6,478,305.33 | 25,590,145.88 | 7,391,929.57 |
| 西北(元) | - | 760,336.26 | 399,733.64 | - | 557,826.95 |
| 中南(元) | - | -413,081.86 | -168,530.08 | - | 43,309.04 |
| 西南(元) | - | 33,804.05 | - | - | - |
| 境内(元) | 785,188,612.74 | - | - | - | - |
| 境外(元) | 31,012,814.66 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | 25.20 | 22.42 | 24.48 | 24.22 |
| 华东(%) | - | 27.19 | 33.26 | 26.12 | 21.28 |
| 西北(%) | - | 35.68 | 35.55 | - | 29.15 |
| 中南(%) | - | -14.51 | -132.53 | - | 5.01 |
| 西南(%) | - | 68.21 | - | - | - |
| 境内(%) | 28.16 | - | - | - | - |
| 境外(%) | 33.67 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | 0.23 | 0.03 | 0.09 | 0.06 |
| 华北(%) | - | 53.11 | 72.40 | 52.67 | 51.92 |
| 华东(%) | - | 44.09 | 25.91 | 42.96 | 44.47 |
| 西北(%) | - | 1.09 | 1.50 | 1.37 | 2.45 |
| 中南(%) | - | 1.46 | 0.17 | 2.91 | 1.11 |
| 西南(%) | - | 0.03 | - | - | - |
| 境内(%) | 96.80 | - | - | - | - |
| 境外(%) | 3.20 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | - | 0.88 | 0.10 | 0.00 | 0.24 |
| 华北(%) | - | 51.89 | 64.45 | 53.47 | 55.01 |
| 华东(%) | - | 46.48 | 34.22 | 46.53 | 41.38 |
| 西北(%) | - | 1.51 | 2.11 | 0.00 | 3.12 |
| 中南(%) | - | -0.82 | -0.89 | 0.00 | 0.24 |
| 西南(%) | - | 0.07 | - | - | - |
| 境内(%) | 96.20 | - | - | - | - |
| 境外(%) | 3.80 | - | - | - | - |