| 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) | 564,329,381.92 | 1,187,648,731.53 | 618,795,576.04 | 1,375,577,774.30 | 676,308,565.24 |
| 华北(元) | 2,693,371,284.27 | 5,777,119,132.50 | 3,141,789,515.23 | 5,839,438,569.41 | 2,853,719,815.00 |
| 华东(元) | 5,072,420,912.20 | 10,924,753,515.82 | 5,501,476,074.79 | 10,857,234,525.40 | 5,286,267,013.51 |
| 西北(元) | 2,609,792,927.19 | 4,989,413,865.78 | 2,600,985,980.35 | 5,016,353,774.60 | 2,616,561,459.55 |
| 西南及华南(元) | 2,417,565,837.96 | 5,520,485,005.93 | 2,872,769,058.51 | 6,628,439,713.96 | 3,625,807,728.18 |
| 营业成本(元) | |||||
| 东北(元) | 397,425,525.97 | 846,635,027.57 | 404,467,638.30 | 780,229,082.25 | 389,588,718.13 |
| 华北(元) | 1,797,941,080.72 | 3,176,317,194.42 | 1,547,988,472.50 | 2,239,088,702.09 | 1,009,838,279.47 |
| 华东(元) | 2,770,718,226.95 | 5,599,792,590.45 | 2,667,951,329.18 | 4,928,796,035.35 | 2,354,743,590.11 |
| 西北(元) | 1,640,652,436.06 | 2,953,638,448.56 | 1,374,187,088.38 | 2,563,327,278.54 | 1,220,298,799.69 |
| 西南及华南(元) | 1,987,629,863.71 | 3,948,717,097.76 | 1,806,822,493.03 | 3,566,775,599.10 | 1,699,935,740.74 |
| 毛利(元) | |||||
| 东北(元) | 166,903,855.95 | 341,013,703.96 | 214,327,937.74 | 595,348,692.05 | 286,719,847.11 |
| 华北(元) | 895,430,203.55 | 2,600,801,938.08 | 1,593,801,042.73 | 3,600,349,867.32 | 1,843,881,535.53 |
| 华东(元) | 2,301,702,685.25 | 5,324,960,925.37 | 2,833,524,745.61 | 5,928,438,490.05 | 2,931,523,423.40 |
| 西北(元) | 969,140,491.13 | 2,035,775,417.22 | 1,226,798,891.97 | 2,453,026,496.06 | 1,396,262,659.86 |
| 西南及华南(元) | 429,935,974.25 | 1,571,767,908.17 | 1,065,946,565.48 | 3,061,664,114.86 | 1,925,871,987.44 |
| 毛利率(%) | |||||
| 东北(%) | 29.58 | 28.71 | 34.64 | 43.28 | 42.39 |
| 华北(%) | 33.25 | 45.02 | 50.73 | 61.66 | 64.61 |
| 华东(%) | 45.38 | 48.74 | 51.50 | 54.60 | 55.46 |
| 西北(%) | 37.13 | 40.80 | 47.17 | 48.90 | 53.36 |
| 西南及华南(%) | 17.78 | 28.47 | 37.11 | 46.19 | 53.12 |
| 收入构成(%) | |||||
| 东北(%) | 4.22 | 4.18 | 4.20 | 4.63 | 4.49 |
| 华北(%) | 20.16 | 20.34 | 21.32 | 19.65 | 18.95 |
| 华东(%) | 37.97 | 38.47 | 37.33 | 36.54 | 35.10 |
| 西北(%) | 19.54 | 17.57 | 17.65 | 16.88 | 17.38 |
| 西南及华南(%) | 18.10 | 19.44 | 19.50 | 22.31 | 24.08 |
| 毛利构成(%) | |||||
| 东北(%) | 3.50 | 2.87 | 3.09 | 3.81 | 3.42 |
| 华北(%) | 18.80 | 21.90 | 22.98 | 23.02 | 21.99 |
| 华东(%) | 48.32 | 44.84 | 40.86 | 37.91 | 34.96 |
| 西北(%) | 20.35 | 17.14 | 17.69 | 15.69 | 16.65 |
| 西南及华南(%) | 9.03 | 13.24 | 15.37 | 19.58 | 22.97 |