| 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) | |||||
| 国内(不含港澳台)(元) | 1,611,146,284.70 | - | 1,804,599,192.51 | - | 2,009,596,097.48 |
| 东北(元) | - | 64,928,000.00 | - | 61,621,800.00 | - |
| 华北(元) | - | 310,218,600.00 | - | 238,461,100.00 | - |
| 华东(元) | - | 466,232,600.00 | - | 383,507,500.00 | - |
| 华南(元) | - | 1,076,621,300.00 | - | 1,145,938,300.00 | - |
| 华中(元) | - | 983,855,400.00 | - | 1,243,046,200.00 | - |
| 西北(元) | - | 245,102,900.00 | - | 190,146,000.00 | - |
| 西南(元) | - | 208,954,200.00 | - | 221,136,400.00 | - |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 604,485,791.13 | - | 731,927,993.67 | - | 1,145,655,067.44 |
| 东北(元) | - | 12,603,000.00 | - | 14,240,000.00 | - |
| 华北(元) | - | 51,900,300.00 | - | 55,955,300.00 | - |
| 华东(元) | - | 77,426,400.00 | - | 86,176,800.00 | - |
| 华南(元) | - | 798,465,900.00 | - | 864,454,300.00 | - |
| 华中(元) | - | 369,553,400.00 | - | 700,992,800.00 | - |
| 西北(元) | - | 43,031,200.00 | - | 44,145,500.00 | - |
| 西南(元) | - | 43,638,200.00 | - | 56,057,100.00 | - |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 1,006,660,493.57 | - | 1,072,671,198.84 | - | 863,941,030.04 |
| 东北(元) | - | 52,325,000.00 | - | 47,381,800.00 | - |
| 华北(元) | - | 258,318,300.00 | - | 182,505,800.00 | - |
| 华东(元) | - | 388,806,200.00 | - | 297,330,700.00 | - |
| 华南(元) | - | 278,155,400.00 | - | 281,484,000.00 | - |
| 华中(元) | - | 614,302,000.00 | - | 542,053,400.00 | - |
| 西北(元) | - | 202,071,700.00 | - | 146,000,500.00 | - |
| 西南(元) | - | 165,316,000.00 | - | 165,079,300.00 | - |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 62.48 | - | 59.44 | - | 42.99 |
| 东北(%) | - | 80.59 | - | 76.89 | - |
| 华北(%) | - | 83.27 | - | 76.53 | - |
| 华东(%) | - | 83.39 | - | 77.53 | - |
| 华南(%) | - | 25.84 | - | 24.56 | - |
| 华中(%) | - | 62.44 | - | 43.61 | - |
| 西北(%) | - | 82.44 | - | 76.78 | - |
| 西南(%) | - | 79.12 | - | 74.65 | - |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 1.93 | - | 1.77 | - |
| 华北(%) | - | 9.24 | - | 6.84 | - |
| 华东(%) | - | 13.89 | - | 11.01 | - |
| 华南(%) | - | 32.08 | - | 32.89 | - |
| 华中(%) | - | 29.32 | - | 35.68 | - |
| 西北(%) | - | 7.30 | - | 5.46 | - |
| 西南(%) | - | 6.23 | - | 6.35 | - |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 2.67 | - | 2.85 | - |
| 华北(%) | - | 13.18 | - | 10.98 | - |
| 华东(%) | - | 19.84 | - | 17.89 | - |
| 华南(%) | - | 14.20 | - | 16.94 | - |
| 华中(%) | - | 31.35 | - | 32.62 | - |
| 西北(%) | - | 10.31 | - | 8.79 | - |
| 西南(%) | - | 8.44 | - | 9.93 | - |