| 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) | 134,301,506.37 | 223,510,514.50 | 100,127,888.68 | 229,022,554.29 | 107,715,074.41 |
| 华北(元) | 486,843,066.30 | 833,219,198.05 | 419,335,156.82 | 987,815,755.77 | 475,974,046.80 |
| 华东(元) | 7,475,965,354.54 | 14,262,062,219.14 | 6,524,280,636.40 | 15,149,948,746.62 | 7,302,750,851.43 |
| 华南(元) | 598,651,189.53 | 1,104,237,343.37 | 533,319,035.41 | 1,338,334,783.72 | 673,830,260.33 |
| 华中(元) | 912,675,283.33 | 1,907,765,701.36 | 833,059,580.47 | 2,320,172,269.95 | 1,105,718,624.76 |
| 西北(元) | 68,716,782.22 | 147,149,233.20 | 72,583,859.49 | 161,156,587.46 | 73,400,484.55 |
| 西南(元) | 224,408,871.32 | 483,914,628.41 | 264,521,306.90 | 650,819,258.93 | 326,120,501.58 |
| 国外(元) | 759,001.94 | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 128,977,158.96 | 220,372,531.41 | 97,341,010.15 | - | 102,829,114.56 |
| 华北(元) | 466,121,809.44 | 806,490,613.16 | 409,915,650.91 | - | 440,935,640.04 |
| 华东(元) | 7,168,877,820.52 | 13,887,428,072.73 | 6,390,251,282.58 | 14,405,979,327.27 | 6,919,726,697.79 |
| 华南(元) | 574,659,464.16 | 1,084,693,972.66 | 522,159,990.20 | - | 642,133,772.75 |
| 华中(元) | 885,395,366.80 | 1,884,867,811.62 | 820,793,578.26 | 2,267,033,922.86 | 1,065,869,065.20 |
| 西北(元) | 65,734,076.15 | 146,576,264.45 | 72,117,089.02 | - | 69,514,790.23 |
| 西南(元) | 217,496,755.27 | 485,211,932.44 | 264,793,507.08 | - | 312,729,899.10 |
| 国外(元) | 701,197.09 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 5,324,347.41 | 3,137,983.09 | 2,786,878.53 | - | 4,885,959.85 |
| 华北(元) | 20,721,256.86 | 26,728,584.89 | 9,419,505.91 | - | 35,038,406.76 |
| 华东(元) | 307,087,534.02 | 374,634,146.41 | 134,029,353.82 | 743,969,419.35 | 383,024,153.64 |
| 华南(元) | 23,991,725.37 | 19,543,370.71 | 11,159,045.21 | - | 31,696,487.58 |
| 华中(元) | 27,279,916.53 | 22,897,889.74 | 12,266,002.21 | 53,138,347.09 | 39,849,559.56 |
| 西北(元) | 2,982,706.07 | 572,968.75 | 466,770.47 | - | 3,885,694.32 |
| 西南(元) | 6,912,116.05 | -1,297,304.03 | -272,200.18 | - | 13,390,602.48 |
| 国外(元) | 57,804.85 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 3.96 | 1.40 | 2.78 | - | 4.54 |
| 华北(%) | 4.26 | 3.21 | 2.25 | - | 7.36 |
| 华东(%) | 4.11 | 2.63 | 2.05 | 4.91 | 5.24 |
| 华南(%) | 4.01 | 1.77 | 2.09 | - | 4.70 |
| 华中(%) | 2.99 | 1.20 | 1.47 | 2.29 | 3.60 |
| 西北(%) | 4.34 | 0.39 | 0.64 | - | 5.29 |
| 西南(%) | 3.08 | -0.27 | -0.10 | - | 4.11 |
| 国外(%) | 7.62 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 1.36 | 1.18 | 1.14 | 1.10 | 1.07 |
| 华北(%) | 4.92 | 4.39 | 4.79 | 4.74 | 4.73 |
| 华东(%) | 75.50 | 75.21 | 74.59 | 72.71 | 72.55 |
| 华南(%) | 6.05 | 5.82 | 6.10 | 6.42 | 6.69 |
| 华中(%) | 9.22 | 10.06 | 9.52 | 11.13 | 10.99 |
| 西北(%) | 0.69 | 0.78 | 0.83 | 0.77 | 0.73 |
| 西南(%) | 2.27 | 2.55 | 3.02 | 3.12 | 3.24 |
| 国外(%) | 0.01 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 1.35 | 0.70 | 1.64 | 0.00 | 0.95 |
| 华北(%) | 5.25 | 5.99 | 5.55 | 0.00 | 6.85 |
| 华东(%) | 77.87 | 83.96 | 78.91 | 93.33 | 74.84 |
| 华南(%) | 6.08 | 4.38 | 6.57 | 0.00 | 6.19 |
| 华中(%) | 6.92 | 5.13 | 7.22 | 6.67 | 7.79 |
| 西北(%) | 0.76 | 0.13 | 0.27 | 0.00 | 0.76 |
| 西南(%) | 1.75 | -0.29 | -0.16 | 0.00 | 2.62 |
| 国外(%) | 0.01 | - | - | - | - |