| 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) | |||||
| 东北地区(元) | 343,789,092.24 | 729,999,659.03 | 364,219,340.54 | 689,400,472.12 | 332,095,708.38 |
| 华北地区(元) | 1,014,122,719.02 | 2,427,947,466.31 | 1,262,786,289.10 | 1,912,390,388.49 | 1,151,868,413.07 |
| 华东地区(元) | 30,866,269,410.92 | 65,615,855,394.94 | 32,771,936,164.85 | 62,766,263,042.90 | 30,368,894,252.64 |
| 华南地区(元) | 2,373,026,132.75 | 5,098,611,873.65 | 2,435,200,147.12 | 4,895,495,033.06 | 2,222,073,316.66 |
| 华中地区(元) | 710,846,358.62 | 1,916,223,884.82 | 901,521,532.18 | 1,427,636,604.90 | 571,692,659.26 |
| 境外(元) | 96,613,269.73 | 178,687,101.81 | 89,811,855.02 | 86,751,248.72 | 3,160,764.84 |
| 西北地区(元) | 2,193,421,298.75 | 4,527,070,071.80 | 2,348,704,288.12 | 4,207,178,359.62 | 2,095,743,797.37 |
| 西南地区(元) | 799,804,187.57 | 1,581,099,792.59 | 798,817,498.11 | 1,286,943,376.83 | 695,598,064.52 |
| 营业成本(元) | |||||
| 东北地区(元) | 224,116,320.90 | 434,094,357.18 | 214,445,220.62 | 365,898,091.63 | 170,329,304.24 |
| 华北地区(元) | 723,571,468.46 | 1,444,222,489.81 | 662,278,173.56 | 984,426,660.78 | 524,004,504.85 |
| 华东地区(元) | 18,491,072,380.54 | 37,312,906,700.99 | 17,445,900,653.13 | 35,779,881,079.47 | 16,079,456,945.63 |
| 华南地区(元) | 1,996,938,284.60 | 3,770,332,071.40 | 1,668,116,567.46 | 3,444,561,054.20 | 1,477,995,787.05 |
| 华中地区(元) | 450,461,838.51 | 1,061,962,931.09 | 523,104,394.49 | 716,059,874.52 | 264,784,555.70 |
| 境外(元) | 39,905,334.69 | 84,442,413.80 | 40,880,690.15 | 37,564,640.69 | - |
| 西北地区(元) | 1,831,377,711.57 | 2,989,245,014.67 | 1,425,205,981.05 | 2,176,140,287.24 | 884,895,262.38 |
| 西南地区(元) | 635,482,311.98 | 1,063,900,785.37 | 435,390,068.74 | 611,164,027.46 | 252,464,381.36 |
| 毛利(元) | |||||
| 东北地区(元) | 119,672,771.34 | 295,905,301.85 | 149,774,119.92 | 323,502,380.49 | 161,766,404.14 |
| 华北地区(元) | 290,551,250.56 | 983,724,976.50 | 600,508,115.54 | 927,963,727.71 | 627,863,908.22 |
| 华东地区(元) | 12,375,197,030.38 | 28,302,948,693.95 | 15,326,035,511.72 | 26,986,381,963.43 | 14,289,437,307.01 |
| 华南地区(元) | 376,087,848.15 | 1,328,279,802.25 | 767,083,579.66 | 1,450,933,978.86 | 744,077,529.61 |
| 华中地区(元) | 260,384,520.11 | 854,260,953.73 | 378,417,137.69 | 711,576,730.38 | 306,908,103.56 |
| 境外(元) | 56,707,935.04 | 94,244,688.01 | 48,931,164.87 | 49,186,608.03 | 3,160,764.84 |
| 西北地区(元) | 362,043,587.18 | 1,537,825,057.13 | 923,498,307.07 | 2,031,038,072.38 | 1,210,848,534.99 |
| 西南地区(元) | 164,321,875.59 | 517,199,007.22 | 363,427,429.37 | 675,779,349.37 | 443,133,683.16 |
| 毛利率(%) | |||||
| 东北地区(%) | 34.81 | 40.53 | 41.12 | 46.93 | 48.71 |
| 华北地区(%) | 28.65 | 40.52 | 47.55 | 48.52 | 54.51 |
| 华东地区(%) | 40.09 | 43.13 | 46.77 | 43.00 | 47.05 |
| 华南地区(%) | 15.85 | 26.05 | 31.50 | 29.64 | 33.49 |
| 华中地区(%) | 36.63 | 44.58 | 41.98 | 49.84 | 53.68 |
| 境外(%) | 58.70 | 52.74 | 54.48 | 56.70 | - |
| 西北地区(%) | 16.51 | 33.97 | 39.32 | 48.28 | 57.78 |
| 西南地区(%) | 20.55 | 32.71 | 45.50 | 52.51 | 63.71 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.90 | 0.89 | 0.89 | 0.89 | 0.89 |
| 华北地区(%) | 2.64 | 2.96 | 3.08 | 2.47 | 3.08 |
| 华东地区(%) | 80.39 | 79.95 | 79.98 | 81.23 | 81.11 |
| 华南地区(%) | 6.18 | 6.21 | 5.94 | 6.34 | 5.93 |
| 华中地区(%) | 1.85 | 2.33 | 2.20 | 1.85 | 1.53 |
| 境外(%) | 0.25 | 0.22 | 0.22 | 0.11 | 0.01 |
| 西北地区(%) | 5.71 | 5.52 | 5.73 | 5.44 | 5.60 |
| 西南地区(%) | 2.08 | 1.93 | 1.95 | 1.67 | 1.86 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.85 | 0.87 | 0.81 | 0.98 | 0.91 |
| 华北地区(%) | 2.07 | 2.90 | 3.24 | 2.80 | 3.53 |
| 华东地区(%) | 88.36 | 83.45 | 82.59 | 81.39 | 80.34 |
| 华南地区(%) | 2.69 | 3.92 | 4.13 | 4.38 | 4.18 |
| 华中地区(%) | 1.86 | 2.52 | 2.04 | 2.15 | 1.73 |
| 境外(%) | 0.40 | 0.28 | 0.26 | 0.15 | 0.02 |
| 西北地区(%) | 2.59 | 4.53 | 4.98 | 6.13 | 6.81 |
| 西南地区(%) | 1.17 | 1.53 | 1.96 | 2.04 | 2.49 |