| 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) | 18,112,625.12 | 42,815,300.00 | 23,005,212.29 | 47,155,500.00 | 23,978,857.31 |
| 海外(元) | 791,445,324.09 | - | 1,364,845,435.22 | - | 1,060,692,382.78 |
| 华北(元) | 2,689,479,509.92 | 5,890,974,200.00 | 2,674,227,990.90 | 6,557,806,200.00 | 3,261,873,175.15 |
| 华东(元) | 3,263,937,547.96 | 7,648,195,400.00 | 3,712,362,634.26 | 9,492,052,700.00 | 4,473,377,239.57 |
| 华南(元) | 3,423,343,277.04 | 6,271,132,500.00 | 2,897,020,468.46 | 7,360,079,000.00 | 4,006,521,662.59 |
| 华中(元) | 27,036,242.59 | 68,709,400.00 | 37,409,584.23 | 68,816,300.00 | 26,567,705.44 |
| 西北(元) | 1,193,711,200.57 | 2,549,239,900.00 | 1,295,555,025.31 | 2,585,660,000.00 | 1,314,992,235.30 |
| 西南(元) | 12,478,785,161.90 | 27,532,798,800.00 | 13,692,478,285.88 | 28,590,895,200.00 | 12,933,633,285.61 |
| 泰国(元) | - | 1,050,310,600.00 | - | 552,148,900.00 | - |
| 印尼(元) | - | 1,319,434,900.00 | - | 2,124,985,700.00 | - |
| 英国(元) | - | 197,501,700.00 | - | 149,617,500.00 | - |
| 营业成本(元) | |||||
| 东北(元) | 14,377,001.17 | 29,013,000.00 | 14,823,924.64 | 24,900,500.00 | 11,918,746.86 |
| 海外(元) | 658,486,747.14 | - | 1,235,589,684.78 | - | 988,756,289.95 |
| 华北(元) | 2,170,178,877.34 | 4,886,710,600.00 | 2,243,008,819.49 | 6,108,642,000.00 | 3,022,438,296.06 |
| 华东(元) | 2,749,932,562.66 | 5,868,330,100.00 | 2,925,596,706.00 | 7,947,813,800.00 | 3,735,048,320.01 |
| 华南(元) | 3,018,123,319.62 | 5,064,312,800.00 | 2,425,367,263.34 | 6,081,984,500.00 | 3,135,730,969.24 |
| 华中(元) | 14,986,097.53 | 34,123,000.00 | 16,069,340.62 | 31,703,800.00 | 13,879,653.74 |
| 西北(元) | 693,388,656.84 | 1,384,716,800.00 | 671,552,974.56 | 1,334,454,000.00 | 574,486,021.01 |
| 西南(元) | 5,238,321,611.17 | 11,398,815,600.00 | 5,439,715,635.19 | 11,835,134,200.00 | 5,043,781,198.41 |
| 泰国(元) | - | 962,490,000.00 | - | 480,370,900.00 | - |
| 印尼(元) | - | 1,285,213,800.00 | - | 2,041,305,500.00 | - |
| 英国(元) | - | 79,700,400.00 | - | 62,336,300.00 | - |
| 毛利(元) | |||||
| 东北(元) | 3,735,623.95 | 13,802,300.00 | 8,181,287.65 | 22,255,000.00 | 12,060,110.45 |
| 海外(元) | 132,958,576.95 | - | 129,255,750.44 | - | 71,936,092.83 |
| 华北(元) | 519,300,632.58 | 1,004,263,600.00 | 431,219,171.41 | 449,164,200.00 | 239,434,879.09 |
| 华东(元) | 514,004,985.30 | 1,779,865,300.00 | 786,765,928.26 | 1,544,238,900.00 | 738,328,919.56 |
| 华南(元) | 405,219,957.42 | 1,206,819,700.00 | 471,653,205.12 | 1,278,094,500.00 | 870,790,693.35 |
| 华中(元) | 12,050,145.06 | 34,586,400.00 | 21,340,243.61 | 37,112,500.00 | 12,688,051.70 |
| 西北(元) | 500,322,543.73 | 1,164,523,100.00 | 624,002,050.75 | 1,251,206,000.00 | 740,506,214.29 |
| 西南(元) | 7,240,463,550.73 | 16,133,983,200.00 | 8,252,762,650.69 | 16,755,761,000.00 | 7,889,852,087.20 |
| 泰国(元) | - | 87,820,600.00 | - | 71,778,000.00 | - |
| 印尼(元) | - | 34,221,100.00 | - | 83,680,200.00 | - |
| 英国(元) | - | 117,801,300.00 | - | 87,281,200.00 | - |
| 毛利率(%) | |||||
| 东北(%) | 20.62 | 32.24 | 35.56 | 47.19 | 50.29 |
| 海外(%) | 16.80 | - | 9.47 | - | 6.78 |
| 华北(%) | 19.31 | 17.05 | 16.12 | 6.85 | 7.34 |
| 华东(%) | 15.75 | 23.27 | 21.19 | 16.27 | 16.50 |
| 华南(%) | 11.84 | 19.24 | 16.28 | 17.37 | 21.73 |
| 华中(%) | 44.57 | 50.34 | 57.04 | 53.93 | 47.76 |
| 西北(%) | 41.91 | 45.68 | 48.16 | 48.39 | 56.31 |
| 西南(%) | 58.02 | 58.60 | 60.27 | 58.61 | 61.00 |
| 泰国(%) | - | 8.36 | - | 13.00 | - |
| 印尼(%) | - | 2.59 | - | 3.94 | - |
| 英国(%) | - | 59.65 | - | 58.34 | - |
| 收入构成(%) | |||||
| 东北(%) | 0.08 | 0.08 | 0.09 | 0.08 | 0.09 |
| 海外(%) | 3.31 | - | 5.31 | - | 3.91 |
| 华北(%) | 11.26 | 11.21 | 10.41 | 11.40 | 12.04 |
| 华东(%) | 13.66 | 14.55 | 14.45 | 16.50 | 16.51 |
| 华南(%) | 14.33 | 11.93 | 11.27 | 12.79 | 14.78 |
| 华中(%) | 0.11 | 0.13 | 0.15 | 0.12 | 0.10 |
| 西北(%) | 5.00 | 4.85 | 5.04 | 4.49 | 4.85 |
| 西南(%) | 52.24 | 52.37 | 53.28 | 49.70 | 47.72 |
| 泰国(%) | - | 2.00 | - | 0.96 | - |
| 印尼(%) | - | 2.51 | - | 3.69 | - |
| 英国(%) | - | 0.38 | - | 0.26 | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.04 | 0.06 | 0.08 | 0.10 | 0.11 |
| 海外(%) | 1.43 | - | 1.21 | - | 0.68 |
| 华北(%) | 5.57 | 4.65 | 4.02 | 2.08 | 2.26 |
| 华东(%) | 5.51 | 8.25 | 7.34 | 7.16 | 6.98 |
| 华南(%) | 4.34 | 5.59 | 4.40 | 5.92 | 8.23 |
| 华中(%) | 0.13 | 0.16 | 0.20 | 0.17 | 0.12 |
| 西北(%) | 5.36 | 5.40 | 5.82 | 5.80 | 7.00 |
| 西南(%) | 77.62 | 74.77 | 76.95 | 77.64 | 74.60 |
| 泰国(%) | - | 0.41 | - | 0.33 | - |
| 印尼(%) | - | 0.16 | - | 0.39 | - |
| 英国(%) | - | 0.55 | - | 0.40 | - |