| 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) | 19,051,644.64 | 76,108,352.47 | 63,618,069.87 | 61,395,205.93 | 11,739,994.05 |
| 华北地区(元) | 178,303,074.08 | 508,771,519.90 | 212,693,087.48 | 353,438,321.11 | 153,836,451.39 |
| 华东地区(元) | 1,048,115,090.24 | 2,608,103,286.61 | 940,351,932.26 | 2,630,057,721.14 | 1,231,659,960.15 |
| 华南地区(元) | 178,560,633.21 | 491,663,409.61 | 228,812,999.42 | 452,480,509.17 | 213,033,333.24 |
| 华中地区(元) | 176,853,809.65 | 440,274,538.26 | 204,130,445.24 | 482,870,145.72 | 234,830,503.05 |
| 西北地区(元) | 93,961,465.76 | 341,329,038.09 | 149,816,272.47 | 292,868,353.36 | 94,345,944.67 |
| 西南地区(元) | 89,984,436.22 | 207,103,622.67 | 115,453,509.94 | 196,052,578.41 | 105,583,501.94 |
| 境外地区(元) | 4,659,862.63 | 2,347,921.28 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 15,678,908.80 | 67,425,924.24 | 50,633,130.24 | 50,982,160.53 | 10,131,811.57 |
| 华北地区(元) | 157,174,186.46 | 443,414,466.19 | 184,844,204.05 | 297,615,943.82 | 131,146,478.77 |
| 华东地区(元) | 907,823,565.27 | 2,292,762,531.14 | 809,700,401.12 | 2,281,769,494.35 | 1,076,740,075.21 |
| 华南地区(元) | 147,808,931.48 | 420,897,432.35 | 190,898,360.91 | 392,028,575.73 | 176,808,174.87 |
| 华中地区(元) | 151,912,678.99 | 389,054,886.16 | 179,309,917.14 | 418,492,678.70 | 203,748,950.96 |
| 西北地区(元) | 80,451,233.36 | 314,424,141.72 | 130,446,903.15 | 273,192,805.18 | 82,108,572.97 |
| 西南地区(元) | 78,411,264.67 | 183,933,216.43 | 100,393,942.95 | 165,390,981.83 | 91,827,285.76 |
| 境外地区(元) | 4,251,004.56 | 2,257,048.85 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 3,372,735.84 | 8,682,428.23 | 12,984,939.63 | 10,413,045.40 | 1,608,182.48 |
| 华北地区(元) | 21,128,887.62 | 65,357,053.71 | 27,848,883.43 | 55,822,377.29 | 22,689,972.62 |
| 华东地区(元) | 140,291,524.97 | 315,340,755.47 | 130,651,531.14 | 348,288,226.79 | 154,919,884.94 |
| 华南地区(元) | 30,751,701.73 | 70,765,977.26 | 37,914,638.51 | 60,451,933.44 | 36,225,158.37 |
| 华中地区(元) | 24,941,130.66 | 51,219,652.10 | 24,820,528.10 | 64,377,467.02 | 31,081,552.09 |
| 西北地区(元) | 13,510,232.40 | 26,904,896.37 | 19,369,369.32 | 19,675,548.18 | 12,237,371.70 |
| 西南地区(元) | 11,573,171.55 | 23,170,406.24 | 15,059,566.99 | 30,661,596.58 | 13,756,216.18 |
| 境外地区(元) | 408,858.07 | 90,872.43 | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 17.70 | 11.41 | 20.41 | 16.96 | 13.70 |
| 华北地区(%) | 11.85 | 12.85 | 13.09 | 15.79 | 14.75 |
| 华东地区(%) | 13.39 | 12.09 | 13.89 | 13.24 | 12.58 |
| 华南地区(%) | 17.22 | 14.39 | 16.57 | 13.36 | 17.00 |
| 华中地区(%) | 14.10 | 11.63 | 12.16 | 13.33 | 13.24 |
| 西北地区(%) | 14.38 | 7.88 | 12.93 | 6.72 | 12.97 |
| 西南地区(%) | 12.86 | 11.19 | 13.04 | 15.64 | 13.03 |
| 境外地区(%) | 8.77 | 3.87 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.06 | 1.63 | 3.32 | 1.37 | 0.57 |
| 华北地区(%) | 9.96 | 10.88 | 11.11 | 7.91 | 7.52 |
| 华东地区(%) | 58.57 | 55.78 | 49.11 | 58.85 | 60.23 |
| 华南地区(%) | 9.98 | 10.52 | 11.95 | 10.12 | 10.42 |
| 华中地区(%) | 9.88 | 9.42 | 10.66 | 10.80 | 11.48 |
| 西北地区(%) | 5.25 | 7.30 | 7.82 | 6.55 | 4.61 |
| 西南地区(%) | 5.03 | 4.43 | 6.03 | 4.39 | 5.16 |
| 境外地区(%) | 0.26 | 0.05 | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.37 | 1.55 | 4.83 | 1.77 | 0.59 |
| 华北地区(%) | 8.59 | 11.64 | 10.37 | 9.47 | 8.33 |
| 华东地区(%) | 57.03 | 56.16 | 48.63 | 59.06 | 56.85 |
| 华南地区(%) | 12.50 | 12.60 | 14.11 | 10.25 | 13.29 |
| 华中地区(%) | 10.14 | 9.12 | 9.24 | 10.92 | 11.41 |
| 西北地区(%) | 5.49 | 4.79 | 7.21 | 3.34 | 4.49 |
| 西南地区(%) | 4.70 | 4.13 | 5.61 | 5.20 | 5.05 |
| 境外地区(%) | 0.17 | 0.02 | - | - | - |