| 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) | |||||
| 华北分部(元) | 45,000,400.87 | 207,652,418.26 | 96,334,912.49 | 562,635,481.60 | 180,957,318.61 |
| 华东分部(元) | 30,784,319.48 | 79,553,818.25 | 45,966,573.05 | 94,604,333.48 | 53,609,208.10 |
| 西南分部(元) | 6,178,435.92 | 11,876,523.70 | 6,064,020.18 | 10,258,534.62 | 4,815,831.74 |
| 中南分部(元) | 1,048,145,150.14 | 2,118,775,101.75 | 1,059,395,330.01 | 4,017,269,171.27 | 2,107,928,409.81 |
| 营业成本(元) | |||||
| 华北分部(元) | 34,483,097.21 | 175,562,050.78 | 77,864,688.28 | 509,986,172.40 | 167,640,297.13 |
| 华东分部(元) | 15,572,903.17 | 53,835,409.76 | 32,047,704.95 | 61,480,461.23 | 46,235,547.94 |
| 西南分部(元) | 4,232,556.85 | 11,330,373.65 | 4,320,298.01 | 6,523,890.42 | 3,303,324.79 |
| 中南分部(元) | 604,111,509.97 | 1,227,874,120.98 | 641,115,334.55 | 3,015,961,814.14 | 1,670,162,398.02 |
| 毛利(元) | |||||
| 华北分部(元) | 10,517,303.66 | 32,090,367.48 | 18,470,224.21 | 52,649,309.20 | 13,317,021.48 |
| 华东分部(元) | 15,211,416.31 | 25,718,408.49 | 13,918,868.10 | 33,123,872.25 | 7,373,660.16 |
| 西南分部(元) | 1,945,879.07 | 546,150.05 | 1,743,722.17 | 3,734,644.20 | 1,512,506.95 |
| 中南分部(元) | 444,033,640.17 | 890,900,980.77 | 418,279,995.46 | 1,001,307,357.13 | 437,766,011.79 |
| 毛利率(%) | |||||
| 华北分部(%) | 23.37 | 15.45 | 19.17 | 9.36 | 7.36 |
| 华东分部(%) | 49.41 | 32.33 | 30.28 | 35.01 | 13.75 |
| 西南分部(%) | 31.49 | 4.60 | 28.76 | 36.41 | 31.41 |
| 中南分部(%) | 42.36 | 42.05 | 39.48 | 24.93 | 20.77 |
| 收入构成(%) | |||||
| 华北分部(%) | 3.98 | 8.59 | 7.98 | 12.01 | 7.71 |
| 华东分部(%) | 2.72 | 3.29 | 3.81 | 2.02 | 2.28 |
| 西南分部(%) | 0.55 | 0.49 | 0.50 | 0.22 | 0.21 |
| 中南分部(%) | 92.75 | 87.63 | 87.72 | 85.75 | 89.80 |
| 毛利构成(%) | |||||
| 华北分部(%) | 2.23 | 3.38 | 4.08 | 4.83 | 2.90 |
| 华东分部(%) | 3.22 | 2.71 | 3.08 | 3.04 | 1.60 |
| 西南分部(%) | 0.41 | 0.06 | 0.39 | 0.34 | 0.33 |
| 中南分部(%) | 94.13 | 93.85 | 92.46 | 91.79 | 95.17 |