| 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) | 412,126,444.43 | 921,208,332.20 | 455,945,972.99 | 1,148,379,095.61 | 615,149,336.80 |
| 华北地区(元) | 429,072,859.20 | 1,010,474,959.97 | 492,634,776.31 | 1,210,391,364.35 | 626,642,927.11 |
| 华东地区(元) | 1,830,320,778.56 | 3,957,527,040.32 | 1,986,135,153.01 | 4,597,313,276.83 | 2,211,856,411.04 |
| 华中地区(元) | 229,767,857.58 | 487,288,145.05 | 238,445,674.00 | 703,357,231.07 | 363,299,033.89 |
| 西南地区(元) | 125,443,624.76 | 289,565,705.22 | 146,861,965.07 | 332,711,526.85 | 172,223,111.73 |
| 其他(元) | 166,808,194.35 | 324,498,301.71 | 145,744,878.84 | 313,780,852.82 | 143,280,776.76 |
| 营业成本(元) | |||||
| 东北地区(元) | 302,718,965.59 | 675,990,520.27 | 328,365,957.19 | 782,986,721.47 | 417,607,096.26 |
| 华北地区(元) | 335,392,067.57 | 797,841,042.94 | 383,953,303.92 | 922,379,184.96 | 478,562,469.26 |
| 华东地区(元) | 1,408,601,943.51 | 3,233,797,507.40 | 1,651,723,909.84 | 3,504,240,002.15 | 1,643,295,508.70 |
| 华中地区(元) | 165,601,798.87 | 343,245,173.45 | 166,795,955.17 | 504,368,681.44 | 249,388,305.68 |
| 西南地区(元) | 93,484,476.94 | 220,601,697.49 | 112,584,375.86 | 264,923,889.61 | 129,923,240.41 |
| 其他(元) | 105,683,276.75 | 229,446,580.29 | 99,771,996.18 | 222,221,932.41 | 94,783,760.20 |
| 毛利(元) | |||||
| 东北地区(元) | 109,407,478.84 | 245,217,811.93 | 127,580,015.80 | 365,392,374.14 | 197,542,240.54 |
| 华北地区(元) | 93,680,791.63 | 212,633,917.03 | 108,681,472.39 | 288,012,179.39 | 148,080,457.85 |
| 华东地区(元) | 421,718,835.05 | 723,729,532.92 | 334,411,243.17 | 1,093,073,274.68 | 568,560,902.34 |
| 华中地区(元) | 64,166,058.71 | 144,042,971.60 | 71,649,718.83 | 198,988,549.63 | 113,910,728.21 |
| 西南地区(元) | 31,959,147.82 | 68,964,007.73 | 34,277,589.21 | 67,787,637.24 | 42,299,871.32 |
| 其他(元) | 61,124,917.60 | 95,051,721.42 | 45,972,882.66 | 91,558,920.41 | 48,497,016.56 |
| 毛利率(%) | |||||
| 东北地区(%) | 26.55 | 26.62 | 27.98 | 31.82 | 32.11 |
| 华北地区(%) | 21.83 | 21.04 | 22.06 | 23.79 | 23.63 |
| 华东地区(%) | 23.04 | 18.29 | 16.84 | 23.78 | 25.71 |
| 华中地区(%) | 27.93 | 29.56 | 30.05 | 28.29 | 31.35 |
| 西南地区(%) | 25.48 | 23.82 | 23.34 | 20.37 | 24.56 |
| 其他(%) | 36.64 | 29.29 | 31.54 | 29.18 | 33.85 |
| 收入构成(%) | |||||
| 东北地区(%) | 12.91 | 13.18 | 13.16 | 13.83 | 14.89 |
| 华北地区(%) | 13.44 | 14.45 | 14.21 | 14.57 | 15.16 |
| 华东地区(%) | 57.31 | 56.61 | 57.31 | 55.35 | 53.52 |
| 华中地区(%) | 7.19 | 6.97 | 6.88 | 8.47 | 8.79 |
| 西南地区(%) | 3.93 | 4.14 | 4.24 | 4.01 | 4.17 |
| 其他(%) | 5.22 | 4.64 | 4.21 | 3.78 | 3.47 |
| 毛利构成(%) | |||||
| 东北地区(%) | 13.99 | 16.46 | 17.66 | 17.36 | 17.66 |
| 华北地区(%) | 11.98 | 14.27 | 15.04 | 13.68 | 13.23 |
| 华东地区(%) | 53.92 | 48.58 | 46.28 | 51.93 | 50.81 |
| 华中地区(%) | 8.20 | 9.67 | 9.92 | 9.45 | 10.18 |
| 西南地区(%) | 4.09 | 4.63 | 4.74 | 3.22 | 3.78 |
| 其他(%) | 7.82 | 6.38 | 6.36 | 4.35 | 4.33 |