| 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) | |||||
| 出口(元) | - | - | 121,908,908.63 | 275,232,952.77 | 139,986,561.59 |
| 东北地区(元) | 1,294,184,281.25 | 2,546,171,932.57 | 1,246,792,065.69 | 2,104,630,222.87 | 1,022,660,668.12 |
| 华北地区(元) | 1,570,867,932.90 | 3,114,881,436.38 | 1,765,146,984.68 | 3,338,990,004.67 | 1,995,182,473.57 |
| 华东地区(元) | 4,360,055,384.46 | 5,989,486,962.24 | 3,448,505,142.06 | 6,237,915,910.47 | 3,600,749,787.03 |
| 华南地区(元) | 31,056,723,301.38 | 58,954,276,480.37 | 31,192,846,159.01 | 55,585,386,078.28 | 29,742,587,366.38 |
| 西北地区(元) | 960,171,249.89 | 1,916,902,683.83 | 1,059,985,253.00 | 2,000,411,558.92 | 1,157,070,671.91 |
| 西南地区(元) | 2,515,588,005.00 | 4,596,515,159.24 | 2,875,824,685.16 | 5,235,952,771.00 | 3,281,409,016.47 |
| 中国香港、中国澳门及海外(元) | 180,822,310.54 | 294,307,936.70 | - | - | - |
| 营业成本(元) | |||||
| 出口(元) | - | - | 103,489,834.95 | 254,111,071.33 | 125,688,899.17 |
| 东北地区(元) | 1,160,194,917.43 | 2,263,110,112.95 | 1,100,514,274.57 | 1,822,961,117.87 | 858,945,950.06 |
| 华北地区(元) | 1,153,556,683.28 | 2,336,222,691.88 | 1,282,673,379.88 | 2,464,776,942.72 | 1,350,138,456.00 |
| 华东地区(元) | 3,482,895,685.55 | 4,412,754,007.61 | 2,382,088,368.25 | 4,712,118,950.09 | 2,556,256,669.62 |
| 华南地区(元) | 26,393,179,861.33 | 50,968,707,640.28 | 26,551,784,343.26 | 47,760,688,764.82 | 25,198,881,944.93 |
| 西北地区(元) | 750,707,927.49 | 1,516,117,799.54 | 817,171,124.08 | 1,577,145,084.54 | 859,342,359.79 |
| 西南地区(元) | 1,683,923,039.28 | 3,174,377,876.18 | 1,886,131,449.44 | 3,797,812,122.51 | 2,257,497,563.18 |
| 中国香港、中国澳门及海外(元) | 141,301,441.93 | 258,529,930.33 | - | - | - |
| 毛利(元) | |||||
| 出口(元) | - | - | 18,419,073.68 | 21,121,881.44 | 14,297,662.42 |
| 东北地区(元) | 133,989,363.82 | 283,061,819.62 | 146,277,791.12 | 281,669,105.00 | 163,714,718.06 |
| 华北地区(元) | 417,311,249.62 | 778,658,744.50 | 482,473,604.80 | 874,213,061.95 | 645,044,017.57 |
| 华东地区(元) | 877,159,698.91 | 1,576,732,954.63 | 1,066,416,773.81 | 1,525,796,960.38 | 1,044,493,117.41 |
| 华南地区(元) | 4,663,543,440.05 | 7,985,568,840.09 | 4,641,061,815.75 | 7,824,697,313.46 | 4,543,705,421.45 |
| 西北地区(元) | 209,463,322.40 | 400,784,884.29 | 242,814,128.92 | 423,266,474.38 | 297,728,312.12 |
| 西南地区(元) | 831,664,965.72 | 1,422,137,283.06 | 989,693,235.72 | 1,438,140,648.49 | 1,023,911,453.29 |
| 中国香港、中国澳门及海外(元) | 39,520,868.61 | 35,778,006.37 | - | - | - |
| 毛利率(%) | |||||
| 出口(%) | - | - | 15.11 | 7.67 | 10.21 |
| 东北地区(%) | 10.35 | 11.12 | 11.73 | 13.38 | 16.01 |
| 华北地区(%) | 26.57 | 25.00 | 27.33 | 26.18 | 32.33 |
| 华东地区(%) | 20.12 | 26.33 | 30.92 | 24.46 | 29.01 |
| 华南地区(%) | 15.02 | 13.55 | 14.88 | 14.08 | 15.28 |
| 西北地区(%) | 21.82 | 20.91 | 22.91 | 21.16 | 25.73 |
| 西南地区(%) | 33.06 | 30.94 | 34.41 | 27.47 | 31.20 |
| 中国香港、中国澳门及海外(%) | 21.86 | 12.16 | - | - | - |
| 收入构成(%) | |||||
| 出口(%) | - | - | 0.29 | 0.37 | 0.34 |
| 东北地区(%) | 3.09 | 3.29 | 2.99 | 2.81 | 2.50 |
| 华北地区(%) | 3.75 | 4.02 | 4.23 | 4.47 | 4.87 |
| 华东地区(%) | 10.40 | 7.74 | 8.27 | 8.34 | 8.80 |
| 华南地区(%) | 74.05 | 76.16 | 74.78 | 74.33 | 72.65 |
| 西北地区(%) | 2.29 | 2.48 | 2.54 | 2.68 | 2.83 |
| 西南地区(%) | 6.00 | 5.94 | 6.89 | 7.00 | 8.02 |
| 中国香港、中国澳门及海外(%) | 0.43 | 0.38 | - | - | - |
| 毛利构成(%) | |||||
| 出口(%) | - | - | 0.24 | 0.17 | 0.18 |
| 东北地区(%) | 1.87 | 2.27 | 1.93 | 2.27 | 2.12 |
| 华北地区(%) | 5.82 | 6.24 | 6.36 | 7.06 | 8.34 |
| 华东地区(%) | 12.23 | 12.63 | 14.06 | 12.32 | 13.51 |
| 华南地区(%) | 65.02 | 63.97 | 61.17 | 63.16 | 58.76 |
| 西北地区(%) | 2.92 | 3.21 | 3.20 | 3.42 | 3.85 |
| 西南地区(%) | 11.59 | 11.39 | 13.04 | 11.61 | 13.24 |
| 中国香港、中国澳门及海外(%) | 0.55 | 0.29 | - | - | - |