| 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) | |||||
| 东部(元) | 435,081,571.23 | 1,713,232,835.13 | 432,397,004.69 | 1,351,238,793.15 | 632,699,185.48 |
| 西部(元) | 387,749,836.82 | 578,289,045.20 | 613,263,272.70 | 1,484,424,639.53 | 647,325,429.58 |
| 中部(元) | 434,725,816.76 | 844,614,301.31 | 334,858,263.08 | 1,188,641,878.32 | 543,948,639.00 |
| 营业成本(元) | |||||
| 东部(元) | 414,811,903.75 | 1,848,591,028.86 | 546,152,310.31 | 1,253,536,105.83 | 497,870,822.48 |
| 西部(元) | 374,034,809.38 | 613,703,805.34 | 658,566,134.62 | 1,387,492,785.86 | 552,126,228.57 |
| 中部(元) | 413,948,143.58 | 1,031,833,955.71 | 474,138,481.28 | 1,064,336,316.40 | 385,893,750.99 |
| 毛利(元) | |||||
| 东部(元) | 20,269,667.48 | -135,358,193.73 | -113,755,305.62 | 97,702,687.32 | 134,828,363.00 |
| 西部(元) | 13,715,027.44 | -35,414,760.14 | -45,302,861.92 | 96,931,853.67 | 95,199,201.01 |
| 中部(元) | 20,777,673.18 | -187,219,654.40 | -139,280,218.20 | 124,305,561.92 | 158,054,888.01 |
| 毛利率(%) | |||||
| 东部(%) | 4.66 | -7.90 | -26.31 | 7.23 | 21.31 |
| 西部(%) | 3.54 | -6.12 | -7.39 | 6.53 | 14.71 |
| 中部(%) | 4.78 | -22.17 | -41.59 | 10.46 | 29.06 |
| 收入构成(%) | |||||
| 东部(%) | 34.60 | 54.63 | 31.32 | 33.58 | 34.69 |
| 西部(%) | 30.83 | 18.44 | 44.42 | 36.89 | 35.49 |
| 中部(%) | 34.57 | 26.93 | 24.26 | 29.54 | 29.82 |
| 毛利构成(%) | |||||
| 东部(%) | 37.01 | - | - | 30.63 | 34.74 |
| 西部(%) | 25.04 | - | - | 30.39 | 24.53 |
| 中部(%) | 37.94 | - | - | 38.97 | 40.73 |