| 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) | 288,802,493.92 | 575,019,165.48 | 297,831,801.73 | 766,286,210.03 | 384,511,381.83 |
| 华北(元) | 1,066,193,561.58 | 1,988,440,779.60 | 1,052,193,518.95 | 2,014,986,144.56 | 893,467,090.19 |
| 华东(元) | 962,051,854.52 | 2,452,686,074.00 | 1,292,092,562.12 | 2,135,878,344.82 | 1,095,641,740.02 |
| 华南(元) | 110,521,464.19 | 287,165,989.52 | 150,607,900.20 | 333,587,230.37 | 161,841,060.43 |
| 华中(元) | 339,818,566.63 | 856,878,638.76 | 444,176,726.90 | 1,124,159,590.78 | 591,984,901.01 |
| 西北(元) | 281,094,167.52 | 513,642,849.48 | 278,010,963.43 | 586,038,397.64 | 305,987,058.64 |
| 西南(元) | 94,694,398.14 | 266,200,711.93 | 141,942,275.99 | 342,171,464.05 | 203,625,874.86 |
| 营业成本(元) | |||||
| 东北(元) | 269,362,505.62 | 526,440,121.30 | 272,370,729.41 | 679,224,216.03 | 349,230,061.04 |
| 华北(元) | 986,351,112.18 | 1,804,314,544.95 | 972,157,402.33 | 1,810,771,561.12 | 815,251,932.32 |
| 华东(元) | 855,229,274.40 | 2,193,419,747.94 | 1,158,951,335.24 | 1,919,415,731.08 | 971,223,337.50 |
| 华南(元) | 95,964,344.32 | 237,902,764.35 | 122,881,959.35 | 298,826,796.32 | 143,759,550.63 |
| 华中(元) | 317,261,893.50 | 780,857,673.39 | 406,936,457.87 | 1,017,068,328.30 | 533,523,374.40 |
| 西北(元) | 254,953,107.72 | 464,854,294.14 | 245,153,307.75 | 504,075,914.83 | 276,489,072.92 |
| 西南(元) | 85,090,645.22 | 230,378,594.18 | 122,683,824.80 | 309,627,427.47 | 182,040,653.37 |
| 毛利(元) | |||||
| 东北(元) | 19,439,988.30 | 48,579,044.18 | 25,461,072.32 | 87,061,994.00 | 35,281,320.79 |
| 华北(元) | 79,842,449.40 | 184,126,234.65 | 80,036,116.62 | 204,214,583.44 | 78,215,157.87 |
| 华东(元) | 106,822,580.12 | 259,266,326.06 | 133,141,226.88 | 216,462,613.74 | 124,418,402.52 |
| 华南(元) | 14,557,119.87 | 49,263,225.17 | 27,725,940.85 | 34,760,434.05 | 18,081,509.80 |
| 华中(元) | 22,556,673.13 | 76,020,965.37 | 37,240,269.03 | 107,091,262.48 | 58,461,526.61 |
| 西北(元) | 26,141,059.80 | 48,788,555.34 | 32,857,655.68 | 81,962,482.81 | 29,497,985.72 |
| 西南(元) | 9,603,752.92 | 35,822,117.75 | 19,258,451.19 | 32,544,036.58 | 21,585,221.49 |
| 毛利率(%) | |||||
| 东北(%) | 6.73 | 8.45 | 8.55 | 11.36 | 9.18 |
| 华北(%) | 7.49 | 9.26 | 7.61 | 10.13 | 8.75 |
| 华东(%) | 11.10 | 10.57 | 10.30 | 10.13 | 11.36 |
| 华南(%) | 13.17 | 17.15 | 18.41 | 10.42 | 11.17 |
| 华中(%) | 6.64 | 8.87 | 8.38 | 9.53 | 9.88 |
| 西北(%) | 9.30 | 9.50 | 11.82 | 13.99 | 9.64 |
| 西南(%) | 10.14 | 13.46 | 13.57 | 9.51 | 10.60 |
| 收入构成(%) | |||||
| 东北(%) | 9.19 | 8.29 | 8.14 | 10.49 | 10.57 |
| 华北(%) | 33.92 | 28.65 | 28.77 | 27.59 | 24.57 |
| 华东(%) | 30.61 | 35.34 | 35.33 | 29.25 | 30.12 |
| 华南(%) | 3.52 | 4.14 | 4.12 | 4.57 | 4.45 |
| 华中(%) | 10.81 | 12.35 | 12.15 | 15.39 | 16.28 |
| 西北(%) | 8.94 | 7.40 | 7.60 | 8.02 | 8.41 |
| 西南(%) | 3.01 | 3.84 | 3.88 | 4.69 | 5.60 |
| 毛利构成(%) | |||||
| 东北(%) | 6.97 | 6.92 | 7.16 | 11.39 | 9.65 |
| 华北(%) | 28.62 | 26.23 | 22.50 | 26.73 | 21.40 |
| 华东(%) | 38.29 | 36.94 | 37.43 | 28.33 | 34.04 |
| 华南(%) | 5.22 | 7.02 | 7.79 | 4.55 | 4.95 |
| 华中(%) | 8.09 | 10.83 | 10.47 | 14.02 | 15.99 |
| 西北(%) | 9.37 | 6.95 | 9.24 | 10.73 | 8.07 |
| 西南(%) | 3.44 | 5.10 | 5.41 | 4.26 | 5.91 |