| 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(元) | 1,649,767,737.30 | - | 1,464,583,412.44 | - | 1,660,263,750.17 |
| 海外(元) | 10,215,002.26 | 15,040,049.77 | 6,667,371.39 | 6,783,579.96 | 1,288,987.24 |
| 东北(元) | - | 17,351,993.09 | - | 19,098,315.51 | - |
| 华北(元) | - | 113,998,207.72 | - | 127,675,945.12 | - |
| 华东(元) | - | 2,209,790,790.83 | - | 2,300,819,733.21 | - |
| 华南(元) | - | 92,008,296.93 | - | 72,804,576.20 | - |
| 华中(元) | - | 366,783,094.78 | - | 386,135,047.95 | - |
| 西北(元) | - | 40,163,415.15 | - | 46,510,456.87 | - |
| 西南(元) | - | 320,735,865.47 | - | 318,308,223.55 | - |
| 其他(元) | - | 12,618,030.80 | - | 34,131,714.32 | - |
| 营业成本(元) | |||||
| 国内(元) | 1,308,876,839.63 | - | 1,137,175,958.59 | - | 1,248,236,514.31 |
| 海外(元) | 13,371,732.71 | 17,558,283.08 | 7,362,544.02 | 7,576,280.29 | 991,873.59 |
| 东北(元) | - | 18,300,626.73 | - | 20,627,309.24 | - |
| 华北(元) | - | 91,607,110.19 | - | 110,129,540.27 | - |
| 华东(元) | - | 1,674,205,073.40 | - | 1,726,966,747.01 | - |
| 华南(元) | - | 89,486,267.53 | - | 74,708,028.07 | - |
| 华中(元) | - | 284,866,303.21 | - | 300,078,030.32 | - |
| 西北(元) | - | 28,887,629.51 | - | 35,616,054.20 | - |
| 西南(元) | - | 246,749,562.55 | - | 246,505,142.26 | - |
| 其他(元) | - | 11,681,769.47 | - | 29,878,034.89 | - |
| 毛利(元) | |||||
| 国内(元) | 340,890,897.67 | - | 327,407,453.85 | - | 412,027,235.86 |
| 海外(元) | -3,156,730.45 | -2,518,233.31 | -695,172.63 | -792,700.33 | 297,113.65 |
| 东北(元) | - | -948,633.64 | - | -1,528,993.73 | - |
| 华北(元) | - | 22,391,097.53 | - | 17,546,404.85 | - |
| 华东(元) | - | 535,585,717.43 | - | 573,852,986.20 | - |
| 华南(元) | - | 2,522,029.40 | - | -1,903,451.87 | - |
| 华中(元) | - | 81,916,791.57 | - | 86,057,017.63 | - |
| 西北(元) | - | 11,275,785.64 | - | 10,894,402.67 | - |
| 西南(元) | - | 73,986,302.92 | - | 71,803,081.29 | - |
| 其他(元) | - | 936,261.33 | - | 4,253,679.43 | - |
| 毛利率(%) | |||||
| 国内(%) | 20.66 | - | 22.35 | - | 24.82 |
| 海外(%) | -30.90 | -16.74 | -10.43 | -11.69 | 23.05 |
| 东北(%) | - | -5.47 | - | -8.01 | - |
| 华北(%) | - | 19.64 | - | 13.74 | - |
| 华东(%) | - | 24.24 | - | 24.94 | - |
| 华南(%) | - | 2.74 | - | -2.61 | - |
| 华中(%) | - | 22.33 | - | 22.29 | - |
| 西北(%) | - | 28.07 | - | 23.42 | - |
| 西南(%) | - | 23.07 | - | 22.56 | - |
| 其他(%) | - | 7.42 | - | 12.46 | - |
| 收入构成(%) | |||||
| 国内(%) | 99.38 | - | 99.55 | - | 99.92 |
| 海外(%) | 0.62 | 0.47 | 0.45 | 0.20 | 0.08 |
| 东北(%) | - | 0.54 | - | 0.58 | - |
| 华北(%) | - | 3.58 | - | 3.85 | - |
| 华东(%) | - | 69.31 | - | 69.46 | - |
| 华南(%) | - | 2.89 | - | 2.20 | - |
| 华中(%) | - | 11.50 | - | 11.66 | - |
| 西北(%) | - | 1.26 | - | 1.40 | - |
| 西南(%) | - | 10.06 | - | 9.61 | - |
| 其他(%) | - | 0.40 | - | 1.03 | - |
| 毛利构成(%) | |||||
| 国内(%) | 100.93 | - | 100.21 | - | 99.93 |
| 海外(%) | -0.93 | -0.35 | -0.21 | -0.10 | 0.07 |
| 东北(%) | - | -0.13 | - | -0.20 | - |
| 华北(%) | - | 3.09 | - | 2.31 | - |
| 华东(%) | - | 73.86 | - | 75.49 | - |
| 华南(%) | - | 0.35 | - | -0.25 | - |
| 华中(%) | - | 11.30 | - | 11.32 | - |
| 西北(%) | - | 1.55 | - | 1.43 | - |
| 西南(%) | - | 10.20 | - | 9.45 | - |
| 其他(%) | - | 0.13 | - | 0.56 | - |