| 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) | 357,904,737.86 | 599,533,212.90 | 325,276,119.39 | 573,754,018.92 | 309,169,192.54 |
| 华北地区(元) | 202,120,082.38 | 297,127,700.34 | 154,580,728.63 | 236,019,568.07 | 139,578,699.47 |
| 华东地区(元) | 3,586,565,703.07 | 7,188,864,224.89 | 3,992,639,259.22 | 8,439,479,932.60 | 3,499,189,210.99 |
| 华南地区(元) | 674,372,701.39 | 1,089,998,701.49 | 587,300,231.93 | 1,001,441,344.81 | 532,089,492.65 |
| 华中地区(元) | 588,915,716.57 | 1,054,309,748.65 | 538,320,740.29 | 936,202,342.12 | 449,509,800.32 |
| 内部抵消(元) | -1,256,969,780.83 | -1,748,757,087.50 | -902,532,619.74 | -1,670,562,610.30 | -826,807,762.32 |
| 西北地区(元) | 135,013,108.64 | 164,555,258.56 | 57,927,138.22 | 148,389,318.09 | 65,803,519.09 |
| 西南地区(元) | 374,301,172.49 | 639,133,224.06 | 319,988,763.49 | 641,233,274.97 | 324,760,108.18 |
| 海外地区(元) | 629,845.23 | 202,658.06 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 293,107,477.25 | 509,940,960.01 | 272,774,908.00 | 480,826,062.16 | 257,797,316.90 |
| 华北地区(元) | 142,724,519.80 | 232,688,339.18 | 118,477,329.98 | 181,468,954.20 | 105,879,563.19 |
| 华东地区(元) | 3,027,201,917.64 | 5,952,857,910.80 | 3,289,053,598.35 | 6,844,804,245.79 | 2,920,913,514.20 |
| 华南地区(元) | 570,068,567.85 | 925,910,261.05 | 490,857,021.75 | 874,446,404.09 | 459,171,370.95 |
| 华中地区(元) | 468,896,972.92 | 828,756,572.63 | 427,922,905.36 | 760,105,094.90 | 367,215,368.77 |
| 内部抵消(元) | -1,304,627,933.43 | -1,865,412,097.99 | -952,069,160.70 | -1,787,223,243.67 | -850,888,877.20 |
| 西北地区(元) | 70,337,598.95 | 97,118,157.24 | 38,247,847.13 | 83,978,926.98 | 43,494,317.00 |
| 西南地区(元) | 292,489,497.05 | 516,893,207.34 | 255,034,036.84 | 513,090,341.70 | 253,706,353.27 |
| 海外地区(元) | 962,593.53 | 339,700.11 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 64,797,260.61 | 89,592,252.89 | 52,501,211.39 | 92,927,956.76 | 51,371,875.64 |
| 华北地区(元) | 59,395,562.58 | 64,439,361.16 | 36,103,398.65 | 54,550,613.87 | 33,699,136.28 |
| 华东地区(元) | 559,363,785.43 | 1,236,006,314.09 | 703,585,660.87 | 1,594,675,686.81 | 578,275,696.79 |
| 华南地区(元) | 104,304,133.54 | 164,088,440.44 | 96,443,210.18 | 126,994,940.72 | 72,918,121.70 |
| 华中地区(元) | 120,018,743.65 | 225,553,176.02 | 110,397,834.93 | 176,097,247.22 | 82,294,431.55 |
| 内部抵消(元) | 47,658,152.60 | 116,655,010.49 | 49,536,540.96 | 116,660,633.37 | 24,081,114.88 |
| 西北地区(元) | 64,675,509.69 | 67,437,101.32 | 19,679,291.09 | 64,410,391.11 | 22,309,202.09 |
| 西南地区(元) | 81,811,675.44 | 122,240,016.72 | 64,954,726.65 | 128,142,933.27 | 71,053,754.91 |
| 海外地区(元) | -332,748.30 | -137,042.05 | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 18.10 | 14.94 | 16.14 | 16.20 | 16.62 |
| 华北地区(%) | 29.39 | 21.69 | 23.36 | 23.11 | 24.14 |
| 华东地区(%) | 15.60 | 17.19 | 17.62 | 18.90 | 16.53 |
| 华南地区(%) | 15.47 | 15.05 | 16.42 | 12.68 | 13.70 |
| 华中地区(%) | 20.38 | 21.39 | 20.51 | 18.81 | 18.31 |
| 内部抵消(%) | -3.79 | -6.67 | -5.49 | -6.98 | -2.91 |
| 西北地区(%) | 47.90 | 40.98 | 33.97 | 43.41 | 33.90 |
| 西南地区(%) | 21.86 | 19.13 | 20.30 | 19.98 | 21.88 |
| 海外地区(%) | -52.83 | -67.62 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 7.68 | 6.46 | 6.41 | 5.57 | 6.88 |
| 华北地区(%) | 4.33 | 3.20 | 3.05 | 2.29 | 3.11 |
| 华东地区(%) | 76.92 | 77.42 | 78.70 | 81.89 | 77.88 |
| 华南地区(%) | 14.46 | 11.74 | 11.58 | 9.72 | 11.84 |
| 华中地区(%) | 12.63 | 11.36 | 10.61 | 9.08 | 10.00 |
| 内部抵消(%) | -26.96 | -18.83 | -17.79 | -16.21 | -18.40 |
| 西北地区(%) | 2.90 | 1.77 | 1.14 | 1.44 | 1.46 |
| 西南地区(%) | 8.03 | 6.88 | 6.31 | 6.22 | 7.23 |
| 海外地区(%) | 0.01 | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 5.88 | 4.30 | 4.63 | 3.95 | 5.49 |
| 华北地区(%) | 5.39 | 3.09 | 3.19 | 2.32 | 3.60 |
| 华东地区(%) | 50.77 | 59.26 | 62.09 | 67.73 | 61.78 |
| 华南地区(%) | 9.47 | 7.87 | 8.51 | 5.39 | 7.79 |
| 华中地区(%) | 10.89 | 10.81 | 9.74 | 7.48 | 8.79 |
| 内部抵消(%) | 4.33 | 5.59 | 4.37 | 4.95 | 2.57 |
| 西北地区(%) | 5.87 | 3.23 | 1.74 | 2.74 | 2.38 |
| 西南地区(%) | 7.43 | 5.86 | 5.73 | 5.44 | 7.59 |
| 海外地区(%) | -0.03 | -0.01 | - | - | - |