| 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) | 668,878,796.91 | 1,186,736,768.77 | 539,833,230.82 | 1,044,189,132.08 | 520,405,213.07 |
| 华东(元) | 835,011,530.31 | 1,572,342,706.21 | 709,629,249.72 | 1,279,594,333.61 | 594,536,575.16 |
| 华南(元) | 1,154,324,243.92 | 1,960,557,085.28 | 906,109,743.38 | 1,677,874,959.59 | 801,979,999.87 |
| 华中(元) | 51,830,626.01 | 77,827,067.68 | 27,713,192.19 | 67,082,170.17 | 38,724,084.63 |
| 西南(元) | 111,147,150.69 | 180,298,574.32 | 69,020,972.58 | 126,242,708.33 | 64,772,718.40 |
| 其他地区(元) | 62,383,654.53 | 131,755,745.32 | 62,405,457.24 | 125,522,941.98 | 65,815,871.40 |
| 营业成本(元) | |||||
| 华北(元) | 576,742,333.00 | 976,064,740.78 | 469,328,716.09 | 856,895,876.69 | 446,638,771.66 |
| 华东(元) | 699,475,563.57 | 1,323,691,145.86 | 584,290,007.67 | 1,040,224,012.79 | 469,726,914.86 |
| 华南(元) | 938,456,353.64 | 1,598,667,894.11 | 730,610,848.77 | 1,321,746,042.54 | 641,565,671.61 |
| 华中(元) | 44,026,488.14 | 63,824,600.01 | 20,245,674.16 | - | 28,171,839.07 |
| 西南(元) | 93,566,488.65 | 146,607,687.33 | 50,124,439.89 | - | 46,606,773.06 |
| 其他地区(元) | 52,550,527.40 | 108,588,475.24 | 49,018,018.65 | - | 51,256,221.39 |
| 毛利(元) | |||||
| 华北(元) | 92,136,463.91 | 210,672,027.99 | 70,504,514.73 | 187,293,255.39 | 73,766,441.41 |
| 华东(元) | 135,535,966.74 | 248,651,560.35 | 125,339,242.05 | 239,370,320.82 | 124,809,660.30 |
| 华南(元) | 215,867,890.28 | 361,889,191.17 | 175,498,894.61 | 356,128,917.05 | 160,414,328.26 |
| 华中(元) | 7,804,137.87 | 14,002,467.67 | 7,467,518.03 | - | 10,552,245.56 |
| 西南(元) | 17,580,662.04 | 33,690,886.99 | 18,896,532.69 | - | 18,165,945.34 |
| 其他地区(元) | 9,833,127.13 | 23,167,270.08 | 13,387,438.59 | - | 14,559,650.01 |
| 毛利率(%) | |||||
| 华北(%) | 13.77 | 17.75 | 13.06 | 17.94 | 14.17 |
| 华东(%) | 16.23 | 15.81 | 17.66 | 18.71 | 20.99 |
| 华南(%) | 18.70 | 18.46 | 19.37 | 21.22 | 20.00 |
| 华中(%) | 15.06 | 17.99 | 26.95 | - | 27.25 |
| 西南(%) | 15.82 | 18.69 | 27.38 | - | 28.05 |
| 其他地区(%) | 15.76 | 17.58 | 21.45 | - | 22.12 |
| 收入构成(%) | |||||
| 华北(%) | 23.20 | 23.23 | 23.32 | 24.17 | 24.94 |
| 华东(%) | 28.96 | 30.77 | 30.66 | 29.62 | 28.50 |
| 华南(%) | 40.03 | 38.37 | 39.15 | 38.84 | 38.44 |
| 华中(%) | 1.80 | 1.52 | 1.20 | 1.55 | 1.86 |
| 西南(%) | 3.85 | 3.53 | 2.98 | 2.92 | 3.10 |
| 其他地区(%) | 2.16 | 2.58 | 2.70 | 2.91 | 3.15 |
| 毛利构成(%) | |||||
| 华北(%) | 19.24 | 23.62 | 17.15 | 23.93 | 18.34 |
| 华东(%) | 28.31 | 27.87 | 30.49 | 30.58 | 31.03 |
| 华南(%) | 45.09 | 40.57 | 42.69 | 45.49 | 39.88 |
| 华中(%) | 1.63 | 1.57 | 1.82 | 0.00 | 2.62 |
| 西南(%) | 3.67 | 3.78 | 4.60 | 0.00 | 4.52 |
| 其他地区(%) | 2.05 | 2.60 | 3.26 | 0.00 | 3.62 |