| 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) | |||||
| 北区(元) | 1,064,718,368.33 | 1,948,195,723.25 | 953,875,029.45 | 1,803,530,312.12 | 754,560,597.27 |
| 南区(元) | 627,888,381.74 | 1,170,510,755.76 | 521,685,854.53 | 1,018,585,605.08 | 379,197,338.06 |
| 中区(元) | 1,611,535,820.11 | 2,484,751,482.72 | 1,091,603,494.72 | 1,867,013,842.19 | 788,958,301.31 |
| 营业成本(元) | |||||
| 北区(元) | 697,699,398.75 | 1,325,328,735.99 | 637,843,518.54 | 1,258,523,956.00 | 486,335,687.08 |
| 南区(元) | 409,419,294.06 | 834,343,535.91 | 367,914,109.15 | 741,094,136.66 | 247,518,477.02 |
| 中区(元) | 1,201,628,891.90 | 1,827,891,990.27 | 770,546,231.83 | 1,330,146,585.53 | 524,239,076.36 |
| 毛利(元) | |||||
| 北区(元) | 367,018,969.58 | 622,866,987.26 | 316,031,510.91 | 545,006,356.12 | 268,224,910.19 |
| 南区(元) | 218,469,087.68 | 336,167,219.85 | 153,771,745.38 | 277,491,468.42 | 131,678,861.04 |
| 中区(元) | 409,906,928.21 | 656,859,492.45 | 321,057,262.89 | 536,867,256.66 | 264,719,224.95 |
| 毛利率(%) | |||||
| 北区(%) | 34.47 | 31.97 | 33.13 | 30.22 | 35.55 |
| 南区(%) | 34.79 | 28.72 | 29.48 | 27.24 | 34.73 |
| 中区(%) | 25.44 | 26.44 | 29.41 | 28.76 | 33.55 |
| 收入构成(%) | |||||
| 北区(%) | 32.22 | 34.77 | 37.16 | 38.46 | 39.24 |
| 南区(%) | 19.00 | 20.89 | 20.32 | 21.72 | 19.72 |
| 中区(%) | 48.77 | 44.34 | 42.52 | 39.82 | 41.03 |
| 毛利构成(%) | |||||
| 北区(%) | 36.87 | 38.55 | 39.96 | 40.09 | 40.36 |
| 南区(%) | 21.95 | 20.80 | 19.44 | 20.41 | 19.81 |
| 中区(%) | 41.18 | 40.65 | 40.60 | 39.49 | 39.83 |