| 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) | 84,865,197.09 | 332,662,334.19 | 223,890,980.13 | 712,658,512.02 | 320,240,920.74 |
| 华北(元) | 1,756,146,053.33 | 3,511,198,453.72 | 1,711,088,979.40 | 3,266,182,015.55 | 1,830,193,197.41 |
| 华东(元) | 606,160,682.87 | 1,250,950,441.87 | 687,210,822.23 | 2,264,341,442.40 | 1,207,584,820.06 |
| 华南(元) | 4,729,187.80 | 244,149,451.65 | 133,053,212.62 | 215,276,606.77 | 103,864,650.75 |
| 华中(元) | 619,104,256.56 | 771,653,719.72 | 442,490,471.24 | 981,732,052.47 | 448,625,522.87 |
| 西北(元) | 23,595,174.48 | 45,162,368.17 | 19,205,096.25 | 32,828,308.86 | 8,577,064.00 |
| 西南(元) | 9,620,879.58 | 17,180,060.87 | 6,860,667.50 | 21,760,507.24 | 2,655,017.82 |
| 营业成本(元) | |||||
| 东北(元) | 91,217,668.11 | 375,108,749.15 | 256,317,967.40 | 874,323,827.01 | 372,426,691.08 |
| 华北(元) | 1,834,965,889.87 | 3,923,041,760.32 | 1,904,882,765.44 | 3,768,152,243.20 | 2,262,688,210.86 |
| 华东(元) | 651,076,789.96 | 1,323,954,778.88 | 736,939,408.86 | 2,657,959,565.19 | 1,425,543,555.54 |
| 华南(元) | 4,921,200.33 | 272,106,978.95 | 151,328,520.33 | 258,382,786.77 | 125,101,443.31 |
| 华中(元) | 642,749,176.97 | 852,113,395.39 | 479,319,355.39 | 1,119,473,641.84 | 485,734,819.03 |
| 西北(元) | 23,637,694.12 | 45,688,616.33 | 20,234,123.63 | 29,660,401.66 | 7,764,730.09 |
| 西南(元) | 8,220,558.12 | 15,863,407.84 | 6,812,617.15 | 19,546,007.76 | 2,632,391.96 |
| 毛利(元) | |||||
| 东北(元) | -6,352,471.02 | -42,446,414.96 | -32,426,987.27 | -161,665,314.99 | -52,185,770.34 |
| 华北(元) | -78,819,836.54 | -411,843,306.60 | -193,793,786.04 | -501,970,227.65 | -432,495,013.45 |
| 华东(元) | -44,916,107.09 | -73,004,337.01 | -49,728,586.63 | -393,618,122.79 | -217,958,735.48 |
| 华南(元) | -192,012.53 | -27,957,527.30 | -18,275,307.71 | -43,106,180.00 | -21,236,792.56 |
| 华中(元) | -23,644,920.41 | -80,459,675.67 | -36,828,884.15 | -137,741,589.37 | -37,109,296.16 |
| 西北(元) | -42,519.64 | -526,248.16 | -1,029,027.38 | 3,167,907.20 | 812,333.91 |
| 西南(元) | 1,400,321.46 | 1,316,653.03 | 48,050.35 | 2,214,499.48 | 22,625.86 |
| 毛利率(%) | |||||
| 东北(%) | -7.49 | -12.76 | -14.48 | -22.68 | -16.30 |
| 华北(%) | -4.49 | -11.73 | -11.33 | -15.37 | -23.63 |
| 华东(%) | -7.41 | -5.84 | -7.24 | -17.38 | -18.05 |
| 华南(%) | -4.06 | -11.45 | -13.74 | -20.02 | -20.45 |
| 华中(%) | -3.82 | -10.43 | -8.32 | -14.03 | -8.27 |
| 西北(%) | -0.18 | -1.17 | -5.36 | 9.65 | 9.47 |
| 西南(%) | 14.56 | 7.66 | 0.70 | 10.18 | 0.85 |
| 收入构成(%) | |||||
| 东北(%) | 2.73 | 5.39 | 6.94 | 9.51 | 8.17 |
| 华北(%) | 56.57 | 56.88 | 53.08 | 43.58 | 46.67 |
| 华东(%) | 19.53 | 20.27 | 21.32 | 30.21 | 30.79 |
| 华南(%) | 0.15 | 3.96 | 4.13 | 2.87 | 2.65 |
| 华中(%) | 19.94 | 12.50 | 13.73 | 13.10 | 11.44 |
| 西北(%) | 0.76 | 0.73 | 0.60 | 0.44 | 0.22 |
| 西南(%) | 0.31 | 0.28 | 0.21 | 0.29 | 0.07 |
| 毛利构成(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 华东(%) | - | - | - | - | - |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |