| 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(元) | 10,598,263.56 | 25,319,963.18 | 13,591,697.44 | 27,631,589.06 | 15,446,546.77 |
| 华北(元) | 12,582,770.78 | 21,566,325.61 | 14,569,330.10 | 19,653,674.81 | 19,199,036.70 |
| 华东(元) | 614,598,911.96 | 1,215,605,219.77 | 590,508,994.33 | 1,212,365,758.77 | 687,983,727.28 |
| 华南(元) | 93,845,265.47 | 189,184,570.87 | 97,852,075.69 | 205,401,276.32 | 98,675,355.13 |
| 华中(元) | 79,412,639.81 | 175,709,559.96 | 88,482,177.14 | 208,080,880.62 | 106,591,109.46 |
| 西北(元) | 13,219,303.93 | 31,252,662.80 | 14,775,771.37 | 40,083,609.34 | 19,852,171.70 |
| 西南(元) | 85,736,345.77 | 158,853,735.07 | 91,760,853.41 | 183,827,168.39 | 101,261,465.00 |
| 营业成本(元) | |||||
| 东北(元) | 6,594,451.55 | 15,698,377.17 | 8,277,343.74 | 16,988,691.87 | 9,276,642.34 |
| 华北(元) | 8,291,920.12 | 13,802,448.39 | 9,570,064.57 | 12,600,690.47 | 12,334,530.82 |
| 华东(元) | 378,999,035.95 | 748,482,429.61 | 355,720,318.68 | 746,630,621.37 | 414,720,281.64 |
| 华南(元) | 57,487,732.72 | 120,699,756.22 | 60,189,766.17 | 131,479,103.98 | 60,480,040.83 |
| 华中(元) | 49,147,529.83 | 114,211,213.97 | 54,681,985.47 | 134,218,060.09 | 64,667,178.53 |
| 西北(元) | 8,172,613.89 | 20,314,230.82 | 9,131,426.71 | 25,781,390.18 | 12,199,155.93 |
| 西南(元) | 52,393,480.90 | 96,900,778.39 | 55,756,512.05 | 113,161,190.39 | 61,716,456.60 |
| 毛利(元) | |||||
| 东北(元) | 4,003,812.01 | 9,621,586.01 | 5,314,353.70 | 10,642,897.19 | 6,169,904.43 |
| 华北(元) | 4,290,850.66 | 7,763,877.22 | 4,999,265.53 | 7,052,984.34 | 6,864,505.88 |
| 华东(元) | 235,599,876.01 | 467,122,790.16 | 234,788,675.65 | 465,735,137.40 | 273,263,445.64 |
| 华南(元) | 36,357,532.75 | 68,484,814.65 | 37,662,309.52 | 73,922,172.34 | 38,195,314.30 |
| 华中(元) | 30,265,109.98 | 61,498,345.99 | 33,800,191.67 | 73,862,820.53 | 41,923,930.93 |
| 西北(元) | 5,046,690.04 | 10,938,431.98 | 5,644,344.66 | 14,302,219.16 | 7,653,015.77 |
| 西南(元) | 33,342,864.87 | 61,952,956.68 | 36,004,341.36 | 70,665,978.00 | 39,545,008.40 |
| 毛利率(%) | |||||
| 东北(%) | 37.78 | 38.00 | 39.10 | 38.52 | 39.94 |
| 华北(%) | 34.10 | 36.00 | 34.31 | 35.89 | 35.75 |
| 华东(%) | 38.33 | 38.43 | 39.76 | 38.42 | 39.72 |
| 华南(%) | 38.74 | 36.20 | 38.49 | 35.99 | 38.71 |
| 华中(%) | 38.11 | 35.00 | 38.20 | 35.50 | 39.33 |
| 西北(%) | 38.18 | 35.00 | 38.20 | 35.68 | 38.55 |
| 西南(%) | 38.89 | 39.00 | 39.24 | 38.44 | 39.05 |
| 收入构成(%) | |||||
| 东北(%) | 1.16 | 1.39 | 1.49 | 1.46 | 1.47 |
| 华北(%) | 1.38 | 1.19 | 1.60 | 1.04 | 1.83 |
| 华东(%) | 67.54 | 66.88 | 64.78 | 63.91 | 65.58 |
| 华南(%) | 10.31 | 10.41 | 10.73 | 10.83 | 9.41 |
| 华中(%) | 8.73 | 9.67 | 9.71 | 10.97 | 10.16 |
| 西北(%) | 1.45 | 1.72 | 1.62 | 2.11 | 1.89 |
| 西南(%) | 9.42 | 8.74 | 10.07 | 9.69 | 9.65 |
| 毛利构成(%) | |||||
| 东北(%) | 1.15 | 1.40 | 1.48 | 1.49 | 1.49 |
| 华北(%) | 1.23 | 1.13 | 1.40 | 0.98 | 1.66 |
| 华东(%) | 67.53 | 67.96 | 65.54 | 65.03 | 66.07 |
| 华南(%) | 10.42 | 9.96 | 10.51 | 10.32 | 9.23 |
| 华中(%) | 8.67 | 8.95 | 9.44 | 10.31 | 10.14 |
| 西北(%) | 1.45 | 1.59 | 1.58 | 2.00 | 1.85 |
| 西南(%) | 9.56 | 9.01 | 10.05 | 9.87 | 9.56 |