| 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) | 55,606,400.00 | 107,293,900.00 | 68,515,200.00 | 159,249,900.00 | 76,424,000.00 |
| 华北(元) | 284,578,700.00 | 457,308,800.00 | 333,142,600.00 | 821,478,900.00 | 364,082,500.00 |
| 华东(元) | 2,886,108,000.00 | 6,085,242,900.00 | 3,383,372,100.00 | 6,995,768,100.00 | 3,752,500,900.00 |
| 华南(元) | 662,168,300.00 | 1,132,446,300.00 | 826,386,700.00 | 1,279,743,400.00 | 571,350,400.00 |
| 华中(元) | 217,712,900.00 | 419,450,100.00 | 255,168,700.00 | 556,039,000.00 | 325,064,700.00 |
| 境外(元) | 192,507,700.00 | 415,060,300.00 | 259,840,400.00 | 424,481,700.00 | 294,467,500.00 |
| 西北(元) | 105,342,700.00 | 120,983,300.00 | 88,011,100.00 | 134,529,300.00 | 57,114,400.00 |
| 西南(元) | 150,685,800.00 | 231,356,600.00 | 150,540,100.00 | 384,705,500.00 | 196,855,900.00 |
| 营业成本(元) | |||||
| 东北(元) | 33,311,200.00 | 57,689,400.00 | 34,524,700.00 | 84,697,200.00 | 41,773,600.00 |
| 华北(元) | 179,927,300.00 | 255,687,700.00 | 182,267,100.00 | 493,833,500.00 | 214,279,400.00 |
| 华东(元) | 1,658,356,500.00 | 4,075,502,100.00 | 2,174,228,100.00 | 4,140,996,300.00 | 2,132,700,500.00 |
| 华南(元) | 472,536,800.00 | 699,980,300.00 | 430,146,900.00 | 694,487,100.00 | 301,353,100.00 |
| 华中(元) | 150,045,500.00 | 270,279,100.00 | 154,125,300.00 | 312,586,800.00 | 188,511,000.00 |
| 境外(元) | 61,343,500.00 | 128,693,300.00 | 85,476,700.00 | 114,523,000.00 | 80,532,600.00 |
| 西北(元) | 76,302,200.00 | 62,643,000.00 | 39,938,200.00 | 73,370,300.00 | 32,262,300.00 |
| 西南(元) | 105,080,700.00 | 146,032,100.00 | 93,654,800.00 | 233,671,700.00 | 118,850,700.00 |
| 毛利(元) | |||||
| 东北(元) | 22,295,200.00 | 49,604,500.00 | 33,990,500.00 | 74,552,700.00 | 34,650,400.00 |
| 华北(元) | 104,651,400.00 | 201,621,100.00 | 150,875,500.00 | 327,645,400.00 | 149,803,100.00 |
| 华东(元) | 1,227,751,500.00 | 2,009,740,800.00 | 1,209,144,000.00 | 2,854,771,800.00 | 1,619,800,400.00 |
| 华南(元) | 189,631,500.00 | 432,466,000.00 | 396,239,800.00 | 585,256,300.00 | 269,997,300.00 |
| 华中(元) | 67,667,400.00 | 149,171,000.00 | 101,043,400.00 | 243,452,200.00 | 136,553,700.00 |
| 境外(元) | 131,164,200.00 | 286,367,000.00 | 174,363,700.00 | 309,958,700.00 | 213,934,900.00 |
| 西北(元) | 29,040,500.00 | 58,340,300.00 | 48,072,900.00 | 61,159,000.00 | 24,852,100.00 |
| 西南(元) | 45,605,100.00 | 85,324,500.00 | 56,885,300.00 | 151,033,800.00 | 78,005,200.00 |
| 毛利率(%) | |||||
| 东北(%) | 40.09 | 46.23 | 49.61 | 46.81 | 45.34 |
| 华北(%) | 36.77 | 44.09 | 45.29 | 39.88 | 41.15 |
| 华东(%) | 42.54 | 33.03 | 35.74 | 40.81 | 43.17 |
| 华南(%) | 28.64 | 38.19 | 47.95 | 45.73 | 47.26 |
| 华中(%) | 31.08 | 35.56 | 39.60 | 43.78 | 42.01 |
| 境外(%) | 68.13 | 68.99 | 67.10 | 73.02 | 72.65 |
| 西北(%) | 27.57 | 48.22 | 54.62 | 45.46 | 43.51 |
| 西南(%) | 30.27 | 36.88 | 37.79 | 39.26 | 39.63 |
| 收入构成(%) | |||||
| 东北(%) | 1.22 | 1.20 | 1.28 | 1.48 | 1.36 |
| 华北(%) | 6.25 | 5.10 | 6.21 | 7.64 | 6.46 |
| 华东(%) | 63.37 | 67.85 | 63.06 | 65.04 | 66.56 |
| 华南(%) | 14.54 | 12.63 | 15.40 | 11.90 | 10.13 |
| 华中(%) | 4.78 | 4.68 | 4.76 | 5.17 | 5.77 |
| 境外(%) | 4.23 | 4.63 | 4.84 | 3.95 | 5.22 |
| 西北(%) | 2.31 | 1.35 | 1.64 | 1.25 | 1.01 |
| 西南(%) | 3.31 | 2.58 | 2.81 | 3.58 | 3.49 |
| 毛利构成(%) | |||||
| 东北(%) | 1.23 | 1.52 | 1.57 | 1.62 | 1.37 |
| 华北(%) | 5.76 | 6.16 | 6.95 | 7.11 | 5.93 |
| 华东(%) | 67.54 | 61.41 | 55.71 | 61.95 | 64.08 |
| 华南(%) | 10.43 | 13.21 | 18.25 | 12.70 | 10.68 |
| 华中(%) | 3.72 | 4.56 | 4.66 | 5.28 | 5.40 |
| 境外(%) | 7.22 | 8.75 | 8.03 | 6.73 | 8.46 |
| 西北(%) | 1.60 | 1.78 | 2.21 | 1.33 | 0.98 |
| 西南(%) | 2.51 | 2.61 | 2.62 | 3.28 | 3.09 |