| 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) | |||||
| 华北(元) | 1,137,170,790.10 | 2,636,517,058.07 | 1,348,875,233.14 | 2,072,349,683.04 | 799,414,800.00 |
| 华东(元) | 927,673,051.72 | 1,802,503,121.47 | 916,442,203.51 | 1,874,715,249.44 | 1,162,841,500.00 |
| 华南(元) | 425,061,583.24 | 937,011,165.59 | 470,405,240.19 | 780,440,709.55 | 356,412,800.00 |
| 华中(元) | 741,678,020.13 | 1,730,944,908.13 | 1,017,943,904.81 | 1,811,467,790.93 | 683,361,300.00 |
| 西北(元) | 162,962,322.30 | 434,691,822.93 | 217,013,553.31 | 418,940,557.45 | 73,597,400.00 |
| 西南(元) | 205,938,638.55 | 418,090,696.30 | 205,278,347.53 | 457,312,677.18 | 198,745,600.00 |
| 其他地区(元) | 351,486,544.61 | 576,211,832.42 | 306,581,444.58 | 545,997,385.06 | 244,493,600.00 |
| 营业成本(元) | |||||
| 华北(元) | 1,055,660,049.50 | 2,319,636,283.56 | 1,174,930,954.64 | 1,785,308,197.41 | 752,795,600.00 |
| 华东(元) | 854,430,246.17 | 1,709,519,666.47 | 836,091,372.75 | 1,682,278,719.44 | 1,089,464,200.00 |
| 华南(元) | 406,701,504.75 | 894,041,360.29 | 453,854,740.81 | 702,977,934.96 | 328,367,200.00 |
| 华中(元) | 611,028,757.86 | 1,479,183,378.37 | 883,043,632.37 | 1,563,429,578.03 | 610,575,200.00 |
| 西北(元) | 148,741,373.82 | 358,513,472.10 | 175,528,375.75 | 331,836,271.41 | 70,828,500.00 |
| 西南(元) | 198,677,896.15 | 397,998,555.15 | 197,348,214.08 | 406,675,910.30 | 183,541,400.00 |
| 其他地区(元) | 335,363,063.22 | 514,077,558.64 | 284,564,136.36 | 479,089,334.39 | 222,695,400.00 |
| 毛利(元) | |||||
| 华北(元) | 81,510,740.60 | 316,880,774.51 | 173,944,278.50 | 287,041,485.63 | 46,619,200.00 |
| 华东(元) | 73,242,805.55 | 92,983,455.00 | 80,350,830.76 | 192,436,530.00 | 73,377,300.00 |
| 华南(元) | 18,360,078.49 | 42,969,805.30 | 16,550,499.38 | 77,462,774.59 | 28,045,600.00 |
| 华中(元) | 130,649,262.27 | 251,761,529.76 | 134,900,272.44 | 248,038,212.90 | 72,786,100.00 |
| 西北(元) | 14,220,948.48 | 76,178,350.83 | 41,485,177.56 | 87,104,286.04 | 2,768,900.00 |
| 西南(元) | 7,260,742.40 | 20,092,141.15 | 7,930,133.45 | 50,636,766.88 | 15,204,200.00 |
| 其他地区(元) | 16,123,481.39 | 62,134,273.78 | 22,017,308.22 | 66,908,050.67 | 21,798,200.00 |
| 毛利率(%) | |||||
| 华北(%) | 7.17 | 12.02 | 12.90 | 13.85 | 5.83 |
| 华东(%) | 7.90 | 5.16 | 8.77 | 10.26 | 6.31 |
| 华南(%) | 4.32 | 4.59 | 3.52 | 9.93 | 7.87 |
| 华中(%) | 17.62 | 14.54 | 13.25 | 13.69 | 10.65 |
| 西北(%) | 8.73 | 17.52 | 19.12 | 20.79 | 3.76 |
| 西南(%) | 3.53 | 4.81 | 3.86 | 11.07 | 7.65 |
| 其他地区(%) | 4.59 | 10.78 | 7.18 | 12.25 | 8.92 |
| 收入构成(%) | |||||
| 华北(%) | 28.77 | 30.89 | 30.09 | 26.03 | 22.72 |
| 华东(%) | 23.47 | 21.12 | 20.44 | 23.55 | 33.05 |
| 华南(%) | 10.76 | 10.98 | 10.49 | 9.80 | 10.13 |
| 华中(%) | 18.77 | 20.28 | 22.71 | 22.75 | 19.42 |
| 西北(%) | 4.12 | 5.09 | 4.84 | 5.26 | 2.09 |
| 西南(%) | 5.21 | 4.90 | 4.58 | 5.74 | 5.65 |
| 其他地区(%) | 8.89 | 6.75 | 6.84 | 6.86 | 6.95 |
| 毛利构成(%) | |||||
| 华北(%) | 23.88 | 36.72 | 36.45 | 28.43 | 17.89 |
| 华东(%) | 21.46 | 10.77 | 16.84 | 19.06 | 28.16 |
| 华南(%) | 5.38 | 4.98 | 3.47 | 7.67 | 10.76 |
| 华中(%) | 38.27 | 29.17 | 28.27 | 24.57 | 27.93 |
| 西北(%) | 4.17 | 8.83 | 8.69 | 8.63 | 1.06 |
| 西南(%) | 2.13 | 2.33 | 1.66 | 5.02 | 5.83 |
| 其他地区(%) | 4.72 | 7.20 | 4.61 | 6.63 | 8.36 |