| 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) | 502,195,354.91 | 1,005,747,187.90 | 508,436,318.36 | 918,285,006.03 | 444,249,087.24 |
| 华北(元) | 266,951,280.29 | 593,856,583.75 | 305,305,780.31 | 551,158,014.74 | 267,973,484.24 |
| 华东(元) | 746,342,677.01 | 1,720,728,056.97 | 913,214,777.98 | 1,877,652,220.75 | 967,798,603.57 |
| 华南(元) | 1,140,209,653.39 | 2,315,598,714.49 | 1,120,151,972.72 | 2,300,423,738.14 | 1,014,556,651.89 |
| 华中(元) | 92,238,245.50 | 183,979,384.56 | 87,419,257.39 | 128,821,699.68 | 55,815,713.27 |
| 西北(元) | 656,881,335.95 | 1,109,273,388.43 | 431,652,943.45 | 915,114,342.04 | 463,657,100.82 |
| 西南(元) | 443,221,544.10 | 793,093,813.57 | 344,997,153.84 | 511,796,228.77 | 190,611,074.65 |
| 营业成本(元) | |||||
| 东北(元) | 354,612,488.82 | 752,456,047.53 | 395,839,123.98 | 695,998,457.05 | 339,749,638.24 |
| 华北(元) | 193,884,541.54 | 440,694,427.43 | 222,041,034.96 | - | 205,748,075.53 |
| 华东(元) | 582,670,568.24 | 1,360,040,315.33 | 667,122,475.68 | 1,367,186,483.25 | 705,556,573.88 |
| 华南(元) | 871,578,423.58 | 1,793,469,320.75 | 859,764,564.14 | 1,788,619,720.12 | 769,326,991.73 |
| 华中(元) | 60,780,462.73 | 128,328,088.50 | 60,698,827.34 | - | 42,446,727.69 |
| 西北(元) | 507,222,036.71 | 896,198,050.12 | 349,489,164.40 | 718,740,417.22 | 356,481,885.99 |
| 西南(元) | 367,581,301.49 | 616,594,326.47 | 259,698,642.00 | - | 136,577,232.67 |
| 毛利(元) | |||||
| 东北(元) | 147,582,866.09 | 253,291,140.37 | 112,597,194.38 | 222,286,548.98 | 104,499,449.00 |
| 华北(元) | 73,066,738.75 | 153,162,156.32 | 83,264,745.35 | - | 62,225,408.71 |
| 华东(元) | 163,672,108.77 | 360,687,741.64 | 246,092,302.30 | 510,465,737.50 | 262,242,029.69 |
| 华南(元) | 268,631,229.81 | 522,129,393.74 | 260,387,408.58 | 511,804,018.02 | 245,229,660.16 |
| 华中(元) | 31,457,782.77 | 55,651,296.06 | 26,720,430.05 | - | 13,368,985.58 |
| 西北(元) | 149,659,299.24 | 213,075,338.31 | 82,163,779.05 | 196,373,924.82 | 107,175,214.83 |
| 西南(元) | 75,640,242.61 | 176,499,487.10 | 85,298,511.84 | - | 54,033,841.98 |
| 毛利率(%) | |||||
| 东北(%) | 29.39 | 25.18 | 22.15 | 24.21 | 23.52 |
| 华北(%) | 27.37 | 25.79 | 27.27 | - | 23.22 |
| 华东(%) | 21.93 | 20.96 | 26.95 | 27.19 | 27.10 |
| 华南(%) | 23.56 | 22.55 | 23.25 | 22.25 | 24.17 |
| 华中(%) | 34.10 | 30.25 | 30.57 | - | 23.95 |
| 西北(%) | 22.78 | 19.21 | 19.03 | 21.46 | 23.12 |
| 西南(%) | 17.07 | 22.25 | 24.72 | - | 28.35 |
| 收入构成(%) | |||||
| 东北(%) | 13.05 | 13.02 | 13.70 | 12.75 | 13.05 |
| 华北(%) | 6.94 | 7.69 | 8.23 | 7.65 | 7.87 |
| 华东(%) | 19.40 | 22.28 | 24.61 | 26.07 | 28.43 |
| 华南(%) | 29.63 | 29.99 | 30.18 | 31.94 | 29.80 |
| 华中(%) | 2.40 | 2.38 | 2.36 | 1.79 | 1.64 |
| 西北(%) | 17.07 | 14.36 | 11.63 | 12.70 | 13.62 |
| 西南(%) | 11.52 | 10.27 | 9.30 | 7.11 | 5.60 |
| 毛利构成(%) | |||||
| 东北(%) | 16.22 | 14.60 | 12.56 | 15.43 | 12.31 |
| 华北(%) | 8.03 | 8.83 | 9.29 | 0.00 | 7.33 |
| 华东(%) | 17.99 | 20.79 | 27.45 | 35.43 | 30.90 |
| 华南(%) | 29.53 | 30.10 | 29.04 | 35.52 | 28.89 |
| 华中(%) | 3.46 | 3.21 | 2.98 | 0.00 | 1.58 |
| 西北(%) | 16.45 | 12.28 | 9.16 | 13.63 | 12.63 |
| 西南(%) | 8.31 | 10.18 | 9.51 | 0.00 | 6.37 |