| 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) | 3,269,340.83 | 14,303,214.20 | 3,876,883.53 | 13,385,482.61 | 11,044,428.90 |
| 华北地区(元) | 2,193,350.66 | 53,524,283.23 | 15,934,489.92 | 3,399,011.33 | 2,289,876.39 |
| 华东地区(元) | 1,645,565,469.03 | 2,261,622,477.62 | 1,060,693,273.85 | 1,704,344,697.39 | 781,630,471.54 |
| 华南地区(元) | 336,147,850.46 | 829,563,425.03 | 389,295,541.67 | 1,510,071,134.85 | 799,476,672.33 |
| 华中地区(元) | 1,193,530,451.18 | 1,698,433,081.87 | 706,589,560.12 | 699,506,997.92 | 229,972,494.79 |
| 西北地区(元) | 40,977,370.06 | 80,816,960.29 | 49,316,062.13 | 36,509,032.98 | 761,328.01 |
| 西南地区(元) | 714,860,735.97 | 934,587,072.53 | 450,543,076.86 | 818,477,029.20 | 386,234,349.72 |
| 其他(元) | 2,292,246.59 | 843,986.71 | 467,680.03 | 175,973.36 | 46,475.84 |
| 营业成本(元) | |||||
| 东北地区(元) | 3,011,182.50 | 13,716,470.06 | 3,736,814.59 | 13,315,836.45 | 11,069,971.38 |
| 华北地区(元) | 2,245,140.41 | 51,973,564.36 | 16,713,543.92 | 3,452,622.39 | 2,363,039.85 |
| 华东地区(元) | 1,535,775,921.06 | 2,136,891,699.62 | 1,007,653,883.69 | 1,643,458,062.79 | 751,906,396.51 |
| 华南地区(元) | 314,862,188.23 | 789,681,025.51 | 374,248,366.88 | 1,488,899,835.36 | 803,011,276.97 |
| 华中地区(元) | 1,065,359,165.16 | 1,566,604,201.11 | 658,430,835.00 | 668,549,905.43 | 218,928,889.78 |
| 西北地区(元) | 37,803,678.19 | 74,943,612.86 | 46,216,859.21 | 35,560,500.54 | 804,467.83 |
| 西南地区(元) | 675,245,081.31 | 885,428,897.35 | 428,823,340.15 | 788,668,406.28 | 370,600,561.71 |
| 其他(元) | 1,924,523.23 | 698,290.20 | 381,912.14 | 104,838.98 | 21,722.58 |
| 毛利(元) | |||||
| 东北地区(元) | 258,158.33 | 586,744.14 | 140,068.94 | 69,646.16 | -25,542.48 |
| 华北地区(元) | -51,789.75 | 1,550,718.87 | -779,054.00 | -53,611.06 | -73,163.46 |
| 华东地区(元) | 109,789,547.97 | 124,730,778.00 | 53,039,390.16 | 60,886,634.60 | 29,724,075.03 |
| 华南地区(元) | 21,285,662.23 | 39,882,399.52 | 15,047,174.79 | 21,171,299.49 | -3,534,604.64 |
| 华中地区(元) | 128,171,286.02 | 131,828,880.76 | 48,158,725.12 | 30,957,092.49 | 11,043,605.01 |
| 西北地区(元) | 3,173,691.87 | 5,873,347.43 | 3,099,202.92 | 948,532.44 | -43,139.82 |
| 西南地区(元) | 39,615,654.66 | 49,158,175.18 | 21,719,736.71 | 29,808,622.92 | 15,633,788.01 |
| 其他(元) | 367,723.36 | 145,696.51 | 85,767.89 | 71,134.38 | 24,753.26 |
| 毛利率(%) | |||||
| 东北地区(%) | 7.90 | 4.10 | 3.61 | 0.52 | -0.23 |
| 华北地区(%) | -2.36 | 2.90 | -4.89 | -1.58 | -3.20 |
| 华东地区(%) | 6.67 | 5.52 | 5.00 | 3.57 | 3.80 |
| 华南地区(%) | 6.33 | 4.81 | 3.87 | 1.40 | -0.44 |
| 华中地区(%) | 10.74 | 7.76 | 6.82 | 4.43 | 4.80 |
| 西北地区(%) | 7.74 | 7.27 | 6.28 | 2.60 | -5.67 |
| 西南地区(%) | 5.54 | 5.26 | 4.82 | 3.64 | 4.05 |
| 其他(%) | 16.04 | 17.26 | 18.34 | 40.42 | 53.26 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.08 | 0.24 | 0.14 | 0.28 | 0.50 |
| 华北地区(%) | 0.06 | 0.91 | 0.60 | 0.07 | 0.10 |
| 华东地区(%) | 41.78 | 38.50 | 39.63 | 35.61 | 35.34 |
| 华南地区(%) | 8.53 | 14.12 | 14.54 | 31.55 | 36.15 |
| 华中地区(%) | 30.30 | 28.92 | 26.40 | 14.62 | 10.40 |
| 西北地区(%) | 1.04 | 1.38 | 1.84 | 0.76 | 0.03 |
| 西南地区(%) | 18.15 | 15.91 | 16.83 | 17.10 | 17.47 |
| 其他(%) | 0.06 | 0.01 | 0.02 | 0.00 | 0.00 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.09 | 0.17 | 0.10 | 0.05 | -0.05 |
| 华北地区(%) | -0.02 | 0.44 | -0.55 | -0.04 | -0.14 |
| 华东地区(%) | 36.28 | 35.26 | 37.75 | 42.32 | 56.35 |
| 华南地区(%) | 7.03 | 11.27 | 10.71 | 14.72 | -6.70 |
| 华中地区(%) | 42.36 | 37.27 | 34.27 | 21.52 | 20.94 |
| 西北地区(%) | 1.05 | 1.66 | 2.21 | 0.66 | -0.08 |
| 西南地区(%) | 13.09 | 13.90 | 15.46 | 20.72 | 29.64 |
| 其他(%) | 0.12 | 0.04 | 0.06 | 0.05 | 0.05 |