| 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) | |||||
| 东北地区(元) | 29,386,217.68 | 51,664,165.46 | 27,150,437.56 | 161,831,332.81 | 44,579,495.08 |
| 华北地区(元) | 201,587,553.97 | 262,252,257.52 | 122,145,116.87 | 301,224,676.49 | 169,780,736.40 |
| 华东地区(元) | 1,026,382,017.67 | 1,561,716,629.43 | 745,344,402.56 | 1,719,709,930.30 | 710,069,350.05 |
| 华南地区(元) | 326,996,702.25 | 302,670,574.57 | 152,838,127.00 | 283,079,151.63 | 144,402,086.75 |
| 华中地区(元) | 143,207,809.19 | 186,830,723.14 | 142,853,427.47 | 299,980,051.57 | 148,322,930.58 |
| 西北地区(元) | 87,938,121.34 | 185,091,774.48 | 97,286,608.28 | 123,256,194.49 | 70,439,787.28 |
| 西南地区(元) | 43,664,853.27 | 296,598,194.73 | 194,713,655.88 | 200,792,400.41 | 98,016,066.13 |
| 出口(元) | 2,973,642.25 | - | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 25,958,057.17 | 44,564,085.84 | 22,988,120.75 | 133,890,245.93 | 35,218,578.86 |
| 华北地区(元) | 185,548,680.07 | 218,577,123.21 | 105,160,688.12 | 258,741,513.70 | 145,502,285.11 |
| 华东地区(元) | 905,525,246.83 | 1,400,014,061.28 | 658,624,862.42 | 1,479,164,257.93 | 604,681,600.23 |
| 华南地区(元) | 301,278,603.58 | 282,290,070.20 | 141,114,054.01 | - | 133,895,875.55 |
| 华中地区(元) | 128,460,435.88 | 164,989,470.99 | 124,577,040.26 | 261,006,978.52 | 123,585,045.77 |
| 西北地区(元) | 77,845,614.00 | 161,360,841.90 | 81,625,166.96 | - | 58,403,189.75 |
| 西南地区(元) | 40,418,466.91 | 256,085,834.70 | 166,976,183.41 | - | 88,011,170.62 |
| 出口(元) | 2,528,272.94 | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 3,428,160.51 | 7,100,079.62 | 4,162,316.81 | 27,941,086.88 | 9,360,916.22 |
| 华北地区(元) | 16,038,873.90 | 43,675,134.31 | 16,984,428.75 | 42,483,162.79 | 24,278,451.29 |
| 华东地区(元) | 120,856,770.84 | 161,702,568.15 | 86,719,540.14 | 240,545,672.37 | 105,387,749.82 |
| 华南地区(元) | 25,718,098.67 | 20,380,504.37 | 11,724,072.99 | - | 10,506,211.20 |
| 华中地区(元) | 14,747,373.31 | 21,841,252.15 | 18,276,387.21 | 38,973,073.05 | 24,737,884.81 |
| 西北地区(元) | 10,092,507.34 | 23,730,932.58 | 15,661,441.32 | - | 12,036,597.53 |
| 西南地区(元) | 3,246,386.36 | 40,512,360.03 | 27,737,472.47 | - | 10,004,895.51 |
| 出口(元) | 445,369.31 | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 11.67 | 13.74 | 15.33 | 17.27 | 21.00 |
| 华北地区(%) | 7.96 | 16.65 | 13.91 | 14.10 | 14.30 |
| 华东地区(%) | 11.78 | 10.35 | 11.63 | 13.99 | 14.84 |
| 华南地区(%) | 7.86 | 6.73 | 7.67 | - | 7.28 |
| 华中地区(%) | 10.30 | 11.69 | 12.79 | 12.99 | 16.68 |
| 西北地区(%) | 11.48 | 12.82 | 16.10 | - | 17.09 |
| 西南地区(%) | 7.43 | 13.66 | 14.25 | - | 10.21 |
| 出口(%) | 14.98 | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.58 | 1.81 | 1.83 | 5.24 | 3.22 |
| 华北地区(%) | 10.83 | 9.21 | 8.24 | 9.75 | 12.25 |
| 华东地区(%) | 55.12 | 54.86 | 50.28 | 55.66 | 51.25 |
| 华南地区(%) | 17.56 | 10.63 | 10.31 | 9.16 | 10.42 |
| 华中地区(%) | 7.69 | 6.56 | 9.64 | 9.71 | 10.70 |
| 西北地区(%) | 4.72 | 6.50 | 6.56 | 3.99 | 5.08 |
| 西南地区(%) | 2.34 | 10.42 | 13.14 | 6.50 | 7.07 |
| 出口(%) | 0.16 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.76 | 2.23 | 2.30 | 7.98 | 4.77 |
| 华北地区(%) | 8.24 | 13.69 | 9.37 | 12.14 | 12.37 |
| 华东地区(%) | 62.11 | 50.70 | 47.84 | 68.74 | 53.68 |
| 华南地区(%) | 13.22 | 6.39 | 6.47 | 0.00 | 5.35 |
| 华中地区(%) | 7.58 | 6.85 | 10.08 | 11.14 | 12.60 |
| 西北地区(%) | 5.19 | 7.44 | 8.64 | 0.00 | 6.13 |
| 西南地区(%) | 1.67 | 12.70 | 15.30 | 0.00 | 5.10 |
| 出口(%) | 0.23 | - | - | - | - |