| 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) | 297,599,640.87 | 622,548,445.68 | 123,394,125.22 | 441,845,942.85 | 165,925,716.41 |
| 华北(元) | 1,068,384,911.75 | 3,849,570,490.13 | 1,356,530,045.76 | 2,617,825,739.06 | 940,554,263.67 |
| 华东(元) | 934,663,005.82 | 2,898,730,912.83 | 1,045,975,776.72 | 2,198,936,463.32 | 714,880,470.88 |
| 华南(元) | 4,951,536.71 | 31,148,397.75 | 5,942,418.30 | 44,861,530.95 | 32,036,223.19 |
| 华中(元) | 321,583,158.59 | 1,116,403,919.81 | 367,786,158.53 | 580,391,963.91 | 236,952,629.34 |
| 西北(元) | 425,994,323.22 | 1,238,763,153.92 | 334,734,376.48 | 681,354,958.30 | 238,504,026.34 |
| 西南(元) | 380,113,505.69 | 859,620,328.96 | 290,326,252.34 | 748,817,281.48 | 352,961,392.36 |
| 营业成本(元) | |||||
| 东北(元) | 259,126,241.59 | 534,171,319.10 | 101,042,403.41 | 342,484,703.32 | 130,152,160.79 |
| 华北(元) | 847,039,227.47 | 3,212,609,627.63 | 1,020,975,647.93 | 2,239,798,946.51 | 769,440,668.62 |
| 华东(元) | 757,974,848.31 | 2,313,023,249.47 | 829,791,705.57 | 1,599,170,597.66 | 562,031,585.60 |
| 华南(元) | 5,953,961.37 | 25,627,960.57 | 5,527,903.86 | 40,356,227.72 | 26,671,815.52 |
| 华中(元) | 289,198,786.26 | 928,902,359.53 | 308,661,081.51 | 486,786,354.16 | 197,367,324.64 |
| 西北(元) | 340,262,722.89 | 1,040,551,171.46 | 266,515,161.46 | 545,033,608.84 | 182,822,797.08 |
| 西南(元) | 338,700,914.70 | 740,576,612.24 | 212,598,903.53 | 585,699,269.64 | 276,625,781.62 |
| 毛利(元) | |||||
| 东北(元) | 38,473,399.28 | 88,377,126.58 | 22,351,721.81 | 99,361,239.53 | 35,773,555.62 |
| 华北(元) | 221,345,684.28 | 636,960,862.50 | 335,554,397.83 | 378,026,792.55 | 171,113,595.05 |
| 华东(元) | 176,688,157.51 | 585,707,663.36 | 216,184,071.15 | 599,765,865.66 | 152,848,885.28 |
| 华南(元) | -1,002,424.66 | 5,520,437.18 | 414,514.44 | 4,505,303.23 | 5,364,407.67 |
| 华中(元) | 32,384,372.33 | 187,501,560.28 | 59,125,077.02 | 93,605,609.75 | 39,585,304.70 |
| 西北(元) | 85,731,600.33 | 198,211,982.46 | 68,219,215.02 | 136,321,349.46 | 55,681,229.26 |
| 西南(元) | 41,412,590.99 | 119,043,716.72 | 77,727,348.81 | 163,118,011.84 | 76,335,610.74 |
| 毛利率(%) | |||||
| 东北(%) | 12.93 | 14.20 | 18.11 | 22.49 | 21.56 |
| 华北(%) | 20.72 | 16.55 | 24.74 | 14.44 | 18.19 |
| 华东(%) | 18.90 | 20.21 | 20.67 | 27.28 | 21.38 |
| 华南(%) | -20.24 | 17.72 | 6.98 | 10.04 | 16.74 |
| 华中(%) | 10.07 | 16.80 | 16.08 | 16.13 | 16.71 |
| 西北(%) | 20.13 | 16.00 | 20.38 | 20.01 | 23.35 |
| 西南(%) | 10.89 | 13.85 | 26.77 | 21.78 | 21.63 |
| 收入构成(%) | |||||
| 东北(%) | 8.67 | 5.86 | 3.50 | 6.04 | 6.19 |
| 华北(%) | 31.12 | 36.26 | 38.49 | 35.79 | 35.07 |
| 华东(%) | 27.22 | 27.30 | 29.68 | 30.06 | 26.66 |
| 华南(%) | 0.14 | 0.29 | 0.17 | 0.61 | 1.19 |
| 华中(%) | 9.37 | 10.52 | 10.43 | 7.94 | 8.84 |
| 西北(%) | 12.41 | 11.67 | 9.50 | 9.32 | 8.89 |
| 西南(%) | 11.07 | 8.10 | 8.24 | 10.24 | 13.16 |
| 毛利构成(%) | |||||
| 东北(%) | 6.47 | 4.85 | 2.87 | 6.74 | 6.67 |
| 华北(%) | 37.20 | 34.97 | 43.04 | 25.63 | 31.88 |
| 华东(%) | 29.69 | 32.16 | 27.73 | 40.67 | 28.48 |
| 华南(%) | -0.17 | 0.30 | 0.05 | 0.31 | 1.00 |
| 华中(%) | 5.44 | 10.29 | 7.58 | 6.35 | 7.38 |
| 西北(%) | 14.41 | 10.88 | 8.75 | 9.24 | 10.37 |
| 西南(%) | 6.96 | 6.54 | 9.97 | 11.06 | 14.22 |