| 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) | 101,268,834.53 | 166,639,405.19 | 54,658,109.53 | 207,554,263.68 | 92,078,137.07 |
| 华北(元) | 693,046,965.44 | 1,044,368,353.98 | 532,480,655.78 | 1,259,636,319.33 | 662,533,732.50 |
| 华东(元) | 1,028,772,987.54 | 1,671,851,932.28 | 691,984,576.03 | 1,959,928,502.84 | 891,174,068.28 |
| 华南(元) | 97,035,155.24 | 113,409,776.90 | 59,680,273.97 | 128,870,700.75 | 67,237,563.89 |
| 华中(元) | 868,615,455.64 | 1,260,180,625.70 | 623,531,779.45 | 1,419,446,511.60 | 693,356,098.84 |
| 西北(元) | 113,496,042.18 | 135,606,104.34 | 71,743,594.44 | 197,039,453.96 | 113,204,031.98 |
| 西南(元) | 595,195,302.77 | 909,408,030.83 | 402,669,197.79 | 850,362,216.20 | 406,351,970.90 |
| 营业成本(元) | |||||
| 东北(元) | 62,276,733.89 | 97,711,954.60 | 31,018,255.04 | 113,939,656.10 | 51,136,152.38 |
| 华北(元) | 359,521,635.48 | 537,899,083.77 | 263,253,912.36 | 629,194,436.56 | 329,592,135.44 |
| 华东(元) | 614,301,073.79 | 979,175,509.81 | 392,879,278.96 | 1,081,058,890.72 | 500,602,221.93 |
| 华南(元) | 59,175,567.89 | 60,056,446.56 | 29,967,383.52 | 64,105,012.54 | 33,125,959.63 |
| 华中(元) | 510,011,212.19 | 730,545,729.26 | 346,704,732.76 | 760,975,130.27 | 365,525,891.28 |
| 西北(元) | 71,939,971.48 | 81,084,067.86 | 39,726,268.43 | 115,363,089.16 | 65,594,131.37 |
| 西南(元) | 373,821,389.12 | 560,944,625.94 | 234,191,491.99 | 456,645,231.86 | 207,224,048.76 |
| 毛利(元) | |||||
| 东北(元) | 38,992,100.64 | 68,927,450.59 | 23,639,854.49 | 93,614,607.58 | 40,941,984.69 |
| 华北(元) | 333,525,329.96 | 506,469,270.21 | 269,226,743.42 | 630,441,882.77 | 332,941,597.06 |
| 华东(元) | 414,471,913.75 | 692,676,422.47 | 299,105,297.07 | 878,869,612.12 | 390,571,846.35 |
| 华南(元) | 37,859,587.35 | 53,353,330.34 | 29,712,890.45 | 64,765,688.21 | 34,111,604.26 |
| 华中(元) | 358,604,243.45 | 529,634,896.44 | 276,827,046.69 | 658,471,381.33 | 327,830,207.56 |
| 西北(元) | 41,556,070.70 | 54,522,036.48 | 32,017,326.01 | 81,676,364.80 | 47,609,900.61 |
| 西南(元) | 221,373,913.65 | 348,463,404.89 | 168,477,705.80 | 393,716,984.34 | 199,127,922.14 |
| 毛利率(%) | |||||
| 东北(%) | 38.50 | 41.36 | 43.25 | 45.10 | 44.46 |
| 华北(%) | 48.12 | 48.50 | 50.56 | 50.05 | 50.25 |
| 华东(%) | 40.29 | 41.43 | 43.22 | 44.84 | 43.83 |
| 华南(%) | 39.02 | 47.04 | 49.79 | 50.26 | 50.73 |
| 华中(%) | 41.28 | 42.03 | 44.40 | 46.39 | 47.28 |
| 西北(%) | 36.61 | 40.21 | 44.63 | 41.45 | 42.06 |
| 西南(%) | 37.19 | 38.32 | 41.84 | 46.30 | 49.00 |
| 收入构成(%) | |||||
| 东北(%) | 2.90 | 3.14 | 2.24 | 3.45 | 3.15 |
| 华北(%) | 19.82 | 19.70 | 21.85 | 20.91 | 22.64 |
| 华东(%) | 29.42 | 31.54 | 28.40 | 32.54 | 30.46 |
| 华南(%) | 2.77 | 2.14 | 2.45 | 2.14 | 2.30 |
| 华中(%) | 24.84 | 23.77 | 25.59 | 23.57 | 23.70 |
| 西北(%) | 3.25 | 2.56 | 2.94 | 3.27 | 3.87 |
| 西南(%) | 17.02 | 17.15 | 16.52 | 14.12 | 13.89 |
| 毛利构成(%) | |||||
| 东北(%) | 2.70 | 3.06 | 2.15 | 3.34 | 2.98 |
| 华北(%) | 23.06 | 22.47 | 24.50 | 22.50 | 24.25 |
| 华东(%) | 28.66 | 30.73 | 27.22 | 31.37 | 28.44 |
| 华南(%) | 2.62 | 2.37 | 2.70 | 2.31 | 2.48 |
| 华中(%) | 24.79 | 23.50 | 25.19 | 23.50 | 23.87 |
| 西北(%) | 2.87 | 2.42 | 2.91 | 2.92 | 3.47 |
| 西南(%) | 15.31 | 15.46 | 15.33 | 14.05 | 14.50 |