| 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) | 1,789,731,951.61 | 5,640,545,500.00 | 1,232,551,576.57 | 4,698,049,800.00 | 871,083,727.35 |
| 华南(元) | 40,185,160.54 | 214,739,300.00 | 41,488,752.77 | 239,616,800.00 | 90,507,659.65 |
| 西北(元) | 41,521,331.72 | 137,485,700.00 | 36,245,809.85 | 109,411,600.00 | 56,442,497.50 |
| 其他(元) | 13,878,692.32 | 54,128,700.00 | 10,666,584.02 | 52,258,500.00 | 13,986,040.63 |
| 营业成本(元) | |||||
| 华北(元) | 1,468,133,970.06 | 5,183,188,400.00 | 1,101,817,999.96 | 4,174,031,900.00 | 704,596,050.31 |
| 华南(元) | 27,434,437.01 | 210,749,900.00 | 22,639,521.97 | 251,931,700.00 | 62,967,267.99 |
| 西北(元) | 28,852,910.12 | 110,992,400.00 | 20,253,950.95 | 68,706,100.00 | 37,976,238.65 |
| 其他(元) | 7,344,919.53 | 44,496,800.00 | 8,014,888.81 | 38,204,400.00 | 9,626,763.72 |
| 毛利(元) | |||||
| 华北(元) | 321,597,981.55 | 457,357,100.00 | 130,733,576.61 | 524,017,900.00 | 166,487,677.04 |
| 华南(元) | 12,750,723.53 | 3,989,400.00 | 18,849,230.80 | -12,314,900.00 | 27,540,391.66 |
| 西北(元) | 12,668,421.60 | 26,493,300.00 | 15,991,858.90 | 40,705,500.00 | 18,466,258.85 |
| 其他(元) | 6,533,772.79 | 9,631,900.00 | 2,651,695.21 | 14,054,100.00 | 4,359,276.91 |
| 毛利率(%) | |||||
| 华北(%) | 17.97 | 8.11 | 10.61 | 11.15 | 19.11 |
| 华南(%) | 31.73 | 1.86 | 45.43 | -5.14 | 30.43 |
| 西北(%) | 30.51 | 19.27 | 44.12 | 37.20 | 32.72 |
| 其他(%) | 47.08 | 17.79 | 24.86 | 26.89 | 31.17 |
| 收入构成(%) | |||||
| 华北(%) | 94.93 | 93.28 | 93.31 | 92.13 | 84.41 |
| 华南(%) | 2.13 | 3.55 | 3.14 | 4.70 | 8.77 |
| 西北(%) | 2.20 | 2.27 | 2.74 | 2.15 | 5.47 |
| 其他(%) | 0.74 | 0.90 | 0.81 | 1.02 | 1.36 |
| 毛利构成(%) | |||||
| 华北(%) | 90.96 | 91.94 | 77.71 | 92.51 | 76.77 |
| 华南(%) | 3.61 | 0.80 | 11.20 | -2.17 | 12.70 |
| 西北(%) | 3.58 | 5.33 | 9.51 | 7.19 | 8.52 |
| 其他(%) | 1.85 | 1.94 | 1.58 | 2.48 | 2.01 |