| 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) | |||||
| 境内(元) | 1,531,495,049.88 | - | 1,477,872,417.41 | - | 1,560,691,946.64 |
| 东北(元) | - | 92,667,400.00 | - | 103,312,800.00 | - |
| 华北(元) | - | 427,867,700.00 | - | 439,222,300.00 | - |
| 华东(元) | - | 1,054,970,300.00 | - | 1,229,683,800.00 | - |
| 西北(元) | - | 297,305,100.00 | - | 308,332,500.00 | - |
| 西南(元) | - | 276,161,300.00 | - | 275,820,100.00 | - |
| 中南(元) | - | 790,494,900.00 | - | 798,038,600.00 | - |
| 营业成本(元) | |||||
| 境内(元) | 482,659,227.21 | - | 487,846,719.94 | - | 516,702,298.60 |
| 东北(元) | - | 27,287,700.00 | - | 31,082,900.00 | - |
| 华北(元) | - | 133,723,100.00 | - | 141,948,300.00 | - |
| 华东(元) | - | 390,261,800.00 | - | 462,355,700.00 | - |
| 西北(元) | - | 93,160,300.00 | - | 99,136,000.00 | - |
| 西南(元) | - | 94,598,600.00 | - | 92,089,600.00 | - |
| 中南(元) | - | 243,098,500.00 | - | 254,123,000.00 | - |
| 毛利(元) | |||||
| 境内(元) | 1,048,835,822.67 | - | 990,025,697.47 | - | 1,043,989,648.04 |
| 东北(元) | - | 65,379,700.00 | - | 72,229,900.00 | - |
| 华北(元) | - | 294,144,600.00 | - | 297,274,000.00 | - |
| 华东(元) | - | 664,708,500.00 | - | 767,328,100.00 | - |
| 西北(元) | - | 204,144,800.00 | - | 209,196,500.00 | - |
| 西南(元) | - | 181,562,700.00 | - | 183,730,500.00 | - |
| 中南(元) | - | 547,396,400.00 | - | 543,915,600.00 | - |
| 毛利率(%) | |||||
| 境内(%) | 68.48 | - | 66.99 | - | 66.89 |
| 东北(%) | - | 70.55 | - | 69.91 | - |
| 华北(%) | - | 68.75 | - | 67.68 | - |
| 华东(%) | - | 63.01 | - | 62.40 | - |
| 西北(%) | - | 68.67 | - | 67.85 | - |
| 西南(%) | - | 65.75 | - | 66.61 | - |
| 中南(%) | - | 69.25 | - | 68.16 | - |
| 收入构成(%) | |||||
| 境内(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 3.15 | - | 3.28 | - |
| 华北(%) | - | 14.56 | - | 13.92 | - |
| 华东(%) | - | 35.89 | - | 38.98 | - |
| 西北(%) | - | 10.11 | - | 9.77 | - |
| 西南(%) | - | 9.39 | - | 8.74 | - |
| 中南(%) | - | 26.89 | - | 25.30 | - |
| 毛利构成(%) | |||||
| 境内(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 3.34 | - | 3.48 | - |
| 华北(%) | - | 15.03 | - | 14.34 | - |
| 华东(%) | - | 33.96 | - | 37.00 | - |
| 西北(%) | - | 10.43 | - | 10.09 | - |
| 西南(%) | - | 9.28 | - | 8.86 | - |
| 中南(%) | - | 27.97 | - | 26.23 | - |