| 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) | - | 84,044,888.64 | - | 78,226,346.59 | 38,662,174.55 |
| 华北(元) | - | 172,240,398.22 | - | 165,448,649.69 | 80,948,510.14 |
| 华东(元) | - | 509,527,835.11 | - | 461,481,990.10 | 218,451,288.90 |
| 华南(元) | - | 254,234,258.12 | - | 252,498,995.07 | 134,832,098.45 |
| 华中(元) | - | 2,045,967,880.63 | - | 2,091,681,739.69 | 1,163,244,644.98 |
| 西北(元) | - | 164,042,467.73 | - | 168,863,553.21 | 86,229,750.27 |
| 西南(元) | - | 350,601,365.83 | - | 355,891,761.91 | 165,287,497.84 |
| 中国大陆(元) | 1,918,299,373.44 | - | 1,817,998,691.42 | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | 24,059,748.22 | - | 22,943,841.70 | - |
| 华北(元) | - | 52,970,372.28 | - | 55,624,474.25 | - |
| 华东(元) | - | 179,193,310.47 | - | 173,330,002.26 | - |
| 华南(元) | - | 86,169,906.35 | - | 93,198,088.36 | - |
| 华中(元) | - | 1,327,019,117.24 | - | 1,375,326,580.20 | - |
| 西北(元) | - | 57,778,854.59 | - | 70,952,737.03 | - |
| 西南(元) | - | 122,096,429.58 | - | 140,260,125.50 | - |
| 中国大陆(元) | 965,287,841.18 | - | 909,585,978.69 | - | - |
| 毛利(元) | |||||
| 东北(元) | - | 59,985,140.42 | - | 55,282,504.89 | - |
| 华北(元) | - | 119,270,025.94 | - | 109,824,175.44 | - |
| 华东(元) | - | 330,334,524.64 | - | 288,151,987.84 | - |
| 华南(元) | - | 168,064,351.77 | - | 159,300,906.71 | - |
| 华中(元) | - | 718,948,763.39 | - | 716,355,159.49 | - |
| 西北(元) | - | 106,263,613.14 | - | 97,910,816.18 | - |
| 西南(元) | - | 228,504,936.25 | - | 215,631,636.41 | - |
| 中国大陆(元) | 953,011,532.26 | - | 908,412,712.73 | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | 71.37 | - | 70.67 | - |
| 华北(%) | - | 69.25 | - | 66.38 | - |
| 华东(%) | - | 64.83 | - | 62.44 | - |
| 华南(%) | - | 66.11 | - | 63.09 | - |
| 华中(%) | - | 35.14 | - | 34.25 | - |
| 西北(%) | - | 64.78 | - | 57.98 | - |
| 西南(%) | - | 65.18 | - | 60.59 | - |
| 中国大陆(%) | 49.68 | - | 49.97 | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | 2.35 | - | 2.19 | 2.05 |
| 华北(%) | - | 4.81 | - | 4.63 | 4.29 |
| 华东(%) | - | 14.23 | - | 12.91 | 11.57 |
| 华南(%) | - | 7.10 | - | 7.06 | 7.14 |
| 华中(%) | - | 57.14 | - | 58.52 | 61.62 |
| 西北(%) | - | 4.58 | - | 4.72 | 4.57 |
| 西南(%) | - | 9.79 | - | 9.96 | 8.76 |
| 中国大陆(%) | 100.00 | - | 100.00 | - | - |
| 毛利构成(%) | |||||
| 东北(%) | - | 3.46 | - | 3.37 | - |
| 华北(%) | - | 6.89 | - | 6.69 | - |
| 华东(%) | - | 19.08 | - | 17.54 | - |
| 华南(%) | - | 9.71 | - | 9.70 | - |
| 华中(%) | - | 41.52 | - | 43.61 | - |
| 西北(%) | - | 6.14 | - | 5.96 | - |
| 西南(%) | - | 13.20 | - | 13.13 | - |
| 中国大陆(%) | 100.00 | - | 100.00 | - | - |