| 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) | 5,728,029.38 | 24,131,187.11 | 15,951,105.39 | 31,278,090.53 | 11,609,503.25 |
| 华北地区(元) | 788,018,330.63 | 2,047,150,072.65 | 918,619,322.72 | 1,604,884,361.20 | 608,866,853.16 |
| 华东地区(元) | 2,868,684,895.16 | 5,212,963,841.85 | 2,182,964,818.09 | 5,739,630,160.89 | 2,502,976,754.75 |
| 华南地区(元) | 773,783,967.47 | 1,840,142,090.28 | 1,131,386,884.23 | 1,734,533,188.47 | 708,954,503.65 |
| 华中地区(元) | 144,517,781.69 | 308,096,044.90 | 97,174,910.90 | 215,026,044.48 | 99,694,304.15 |
| 减:内部抵销数(元) | -11,786,109.81 | -39,441,185.46 | -18,844,685.31 | -61,184,568.37 | -12,203,587.50 |
| 境外(元) | 341,709,034.96 | 573,246,109.18 | 227,826,757.59 | 597,708,777.47 | 291,887,961.61 |
| 西北地区(元) | 2,533,339.90 | 31,652,522.03 | 9,033,694.72 | 21,702,005.33 | 14,167,938.02 |
| 西南地区(元) | 292,530,009.87 | 731,735,744.67 | 290,642,647.82 | 811,137,564.47 | 287,456,591.91 |
| 营业成本(元) | |||||
| 东北地区(元) | 4,921,576.20 | 23,047,881.46 | 14,869,733.79 | 27,077,159.03 | 9,995,774.37 |
| 华北地区(元) | 670,631,467.18 | 1,707,931,027.60 | 788,154,876.02 | 1,347,840,693.68 | 514,005,687.01 |
| 华东地区(元) | 2,423,940,553.87 | 4,316,327,107.10 | 1,777,073,991.06 | 4,540,437,118.38 | 2,006,109,100.66 |
| 华南地区(元) | 647,661,016.93 | 1,514,347,973.03 | 973,832,009.63 | 1,444,617,038.80 | 570,320,872.64 |
| 华中地区(元) | 123,368,119.42 | 260,657,999.36 | 81,455,557.35 | 187,780,988.51 | 88,453,524.87 |
| 减:内部抵销数(元) | -13,157,322.07 | -39,062,648.74 | -21,302,411.93 | -57,752,005.31 | -13,724,495.90 |
| 境外(元) | 268,067,966.71 | 452,560,110.46 | 183,585,717.31 | 488,778,988.61 | 242,540,609.68 |
| 西北地区(元) | 2,083,812.56 | 20,734,631.27 | 7,002,967.39 | 14,732,080.87 | 11,044,333.28 |
| 西南地区(元) | 239,821,666.23 | 592,986,697.25 | 215,515,707.22 | 657,806,123.12 | 244,896,309.27 |
| 毛利(元) | |||||
| 东北地区(元) | 806,453.18 | 1,083,305.65 | 1,081,371.60 | 4,200,931.50 | 1,613,728.88 |
| 华北地区(元) | 117,386,863.45 | 339,219,045.05 | 130,464,446.70 | 257,043,667.52 | 94,861,166.15 |
| 华东地区(元) | 444,744,341.29 | 896,636,734.75 | 405,890,827.03 | 1,199,193,042.51 | 496,867,654.09 |
| 华南地区(元) | 126,122,950.54 | 325,794,117.25 | 157,554,874.60 | 289,916,149.67 | 138,633,631.01 |
| 华中地区(元) | 21,149,662.27 | 47,438,045.54 | 15,719,353.55 | 27,245,055.97 | 11,240,779.28 |
| 减:内部抵销数(元) | 1,371,212.26 | -378,536.72 | 2,457,726.62 | -3,432,563.06 | 1,520,908.40 |
| 境外(元) | 73,641,068.25 | 120,685,998.72 | 44,241,040.28 | 108,929,788.86 | 49,347,351.93 |
| 西北地区(元) | 449,527.34 | 10,917,890.76 | 2,030,727.33 | 6,969,924.46 | 3,123,604.74 |
| 西南地区(元) | 52,708,343.64 | 138,749,047.42 | 75,126,940.60 | 153,331,441.35 | 42,560,282.64 |
| 毛利率(%) | |||||
| 东北地区(%) | 14.08 | 4.49 | 6.78 | 13.43 | 13.90 |
| 华北地区(%) | 14.90 | 16.57 | 14.20 | 16.02 | 15.58 |
| 华东地区(%) | 15.50 | 17.20 | 18.59 | 20.89 | 19.85 |
| 华南地区(%) | 16.30 | 17.70 | 13.93 | 16.71 | 19.55 |
| 华中地区(%) | 14.63 | 15.40 | 16.18 | 12.67 | 11.28 |
| 减:内部抵销数(%) | -11.63 | 0.96 | -13.04 | 5.61 | -12.46 |
| 境外(%) | 21.55 | 21.05 | 19.42 | 18.22 | 16.91 |
| 西北地区(%) | 17.74 | 34.49 | 22.48 | 32.12 | 22.05 |
| 西南地区(%) | 18.02 | 18.96 | 25.85 | 18.90 | 14.81 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.11 | 0.22 | 0.33 | 0.29 | 0.26 |
| 华北地区(%) | 15.14 | 19.08 | 18.92 | 15.01 | 13.49 |
| 华东地区(%) | 55.11 | 48.58 | 44.97 | 53.67 | 55.46 |
| 华南地区(%) | 14.86 | 17.15 | 23.30 | 16.22 | 15.71 |
| 华中地区(%) | 2.78 | 2.87 | 2.00 | 2.01 | 2.21 |
| 减:内部抵销数(%) | -0.23 | -0.37 | -0.39 | -0.57 | -0.27 |
| 境外(%) | 6.56 | 5.34 | 4.69 | 5.59 | 6.47 |
| 西北地区(%) | 0.05 | 0.29 | 0.19 | 0.20 | 0.31 |
| 西南地区(%) | 5.62 | 6.82 | 5.99 | 7.58 | 6.37 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.10 | 0.06 | 0.13 | 0.21 | 0.19 |
| 华北地区(%) | 14.00 | 18.04 | 15.63 | 12.58 | 11.30 |
| 华东地区(%) | 53.05 | 47.69 | 48.63 | 58.69 | 59.17 |
| 华南地区(%) | 15.04 | 17.33 | 18.88 | 14.19 | 16.51 |
| 华中地区(%) | 2.52 | 2.52 | 1.88 | 1.33 | 1.34 |
| 减:内部抵销数(%) | 0.16 | -0.02 | 0.29 | -0.17 | 0.18 |
| 境外(%) | 8.78 | 6.42 | 5.30 | 5.33 | 5.88 |
| 西北地区(%) | 0.05 | 0.58 | 0.24 | 0.34 | 0.37 |
| 西南地区(%) | 6.29 | 7.38 | 9.00 | 7.50 | 5.07 |