| 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) | |||||
| 东北地区(元) | - | 3,543,131.69 | 1,803,707.74 | 3,544,718.48 | 1,753,349.92 |
| 华北地区(元) | - | 516,875,113.50 | 297,650,935.11 | 460,089,036.47 | 222,510,522.72 |
| 华东地区(元) | 10,915,970,115.84 | 23,947,482,080.65 | 11,039,900,348.80 | 26,170,758,553.04 | 11,958,037,887.05 |
| 华南地区(元) | - | 369,175,375.33 | 103,757,213.66 | 70,706,024.86 | 31,924,229.25 |
| 华中地区(元) | 273,526,649.05 | 599,787,898.74 | 335,812,295.22 | 530,550,337.77 | 254,689,196.95 |
| 西北地区(元) | 991,548,549.56 | 2,275,489,897.30 | 1,066,997,085.96 | 2,116,319,999.04 | 1,100,819,219.43 |
| 西南地区(元) | - | 193,383,904.25 | 90,306,567.90 | 185,979,642.57 | 92,780,165.55 |
| 其他地区(元) | 489,935,378.01 | - | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | - | 2,338,380.55 | 970,224.79 | 1,975,154.15 | 412,887.72 |
| 华北地区(元) | - | 281,521,472.04 | 139,740,936.93 | 260,321,361.99 | 125,289,222.27 |
| 华东地区(元) | 8,958,398,467.55 | 19,135,794,105.08 | 8,927,892,489.21 | 21,554,992,762.93 | 9,931,638,023.53 |
| 华南地区(元) | - | 143,161,322.95 | 58,477,859.59 | 36,705,145.13 | 14,457,874.51 |
| 华中地区(元) | 176,757,115.37 | 364,613,945.87 | 171,255,496.59 | 282,669,888.03 | 132,661,754.79 |
| 西北地区(元) | 702,620,717.12 | 1,572,129,516.25 | 671,471,732.63 | 1,511,961,675.50 | 742,971,575.76 |
| 西南地区(元) | - | 121,485,940.59 | 61,627,076.19 | 114,303,375.48 | 54,662,843.90 |
| 其他地区(元) | 397,057,679.75 | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | - | 1,204,751.14 | 833,482.95 | 1,569,564.33 | 1,340,462.20 |
| 华北地区(元) | - | 235,353,641.46 | 157,909,998.18 | 199,767,674.48 | 97,221,300.45 |
| 华东地区(元) | 1,957,571,648.29 | 4,811,687,975.57 | 2,112,007,859.59 | 4,615,765,790.11 | 2,026,399,863.52 |
| 华南地区(元) | - | 226,014,052.38 | 45,279,354.07 | 34,000,879.73 | 17,466,354.74 |
| 华中地区(元) | 96,769,533.68 | 235,173,952.87 | 164,556,798.63 | 247,880,449.74 | 122,027,442.16 |
| 西北地区(元) | 288,927,832.44 | 703,360,381.05 | 395,525,353.33 | 604,358,323.54 | 357,847,643.67 |
| 西南地区(元) | - | 71,897,963.66 | 28,679,491.71 | 71,676,267.09 | 38,117,321.65 |
| 其他地区(元) | 92,877,698.26 | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | 34.00 | 46.21 | 44.28 | 76.45 |
| 华北地区(%) | - | 45.53 | 53.05 | 43.42 | 43.69 |
| 华东地区(%) | 17.93 | 20.09 | 19.13 | 17.64 | 16.95 |
| 华南地区(%) | - | 61.22 | 43.64 | 48.09 | 54.71 |
| 华中地区(%) | 35.38 | 39.21 | 49.00 | 46.72 | 47.91 |
| 西北地区(%) | 29.14 | 30.91 | 37.07 | 28.56 | 32.51 |
| 西南地区(%) | - | 37.18 | 31.76 | 38.54 | 41.08 |
| 其他地区(%) | 18.96 | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | - | 0.01 | 0.01 | 0.01 | 0.01 |
| 华北地区(%) | - | 1.85 | 2.30 | 1.56 | 1.63 |
| 华东地区(%) | 86.15 | 85.82 | 85.34 | 88.60 | 87.52 |
| 华南地区(%) | - | 1.32 | 0.80 | 0.24 | 0.23 |
| 华中地区(%) | 2.16 | 2.15 | 2.60 | 1.80 | 1.86 |
| 西北地区(%) | 7.83 | 8.15 | 8.25 | 7.16 | 8.06 |
| 西南地区(%) | - | 0.69 | 0.70 | 0.63 | 0.68 |
| 其他地区(%) | 3.87 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | - | 0.02 | 0.03 | 0.03 | 0.05 |
| 华北地区(%) | - | 3.74 | 5.44 | 3.46 | 3.65 |
| 华东地区(%) | 80.36 | 76.56 | 72.71 | 79.93 | 76.17 |
| 华南地区(%) | - | 3.60 | 1.56 | 0.59 | 0.66 |
| 华中地区(%) | 3.97 | 3.74 | 5.67 | 4.29 | 4.59 |
| 西北地区(%) | 11.86 | 11.19 | 13.62 | 10.47 | 13.45 |
| 西南地区(%) | - | 1.14 | 0.99 | 1.24 | 1.43 |
| 其他地区(%) | 3.81 | - | - | - | - |