| 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) | |||||
| 北部区域(元) | 196,895,658.28 | 248,343,700.00 | 90,085,182.66 | 262,970,700.00 | 121,608,693.07 |
| 东部区域(元) | 541,739,111.24 | 912,246,000.00 | 381,244,619.10 | 698,020,700.00 | 294,008,874.02 |
| 南部区域(元) | 245,293,899.40 | 368,294,600.00 | 144,210,654.46 | 338,719,500.00 | 150,141,754.65 |
| 西部区域(元) | 624,176,003.15 | 1,155,553,200.00 | 504,766,837.82 | 1,265,549,900.00 | 528,971,268.95 |
| 中部区域(元) | 419,621,022.86 | 758,445,700.00 | 270,498,159.16 | 904,978,200.00 | 372,920,707.99 |
| 营业成本(元) | |||||
| 北部区域(元) | 118,715,285.54 | 155,448,900.00 | 57,560,307.33 | 157,948,300.00 | 71,904,506.49 |
| 东部区域(元) | 293,715,523.09 | 525,802,600.00 | 221,610,318.25 | 439,277,800.00 | 179,032,806.72 |
| 南部区域(元) | 141,863,567.78 | 225,852,600.00 | 91,694,175.97 | 196,719,500.00 | 86,680,309.22 |
| 西部区域(元) | 358,237,741.49 | 674,898,400.00 | 306,507,716.63 | 744,682,900.00 | 324,277,855.71 |
| 中部区域(元) | 257,139,571.02 | 461,270,800.00 | 175,166,243.11 | 550,535,400.00 | 225,127,806.79 |
| 毛利(元) | |||||
| 北部区域(元) | 78,180,372.74 | 92,894,800.00 | 32,524,875.33 | 105,022,400.00 | 49,704,186.58 |
| 东部区域(元) | 248,023,588.15 | 386,443,400.00 | 159,634,300.85 | 258,742,900.00 | 114,976,067.30 |
| 南部区域(元) | 103,430,331.62 | 142,442,000.00 | 52,516,478.49 | 142,000,000.00 | 63,461,445.43 |
| 西部区域(元) | 265,938,261.66 | 480,654,800.00 | 198,259,121.19 | 520,867,000.00 | 204,693,413.24 |
| 中部区域(元) | 162,481,451.84 | 297,174,900.00 | 95,331,916.05 | 354,442,800.00 | 147,792,901.20 |
| 毛利率(%) | |||||
| 北部区域(%) | 39.71 | 37.41 | 36.10 | 39.94 | 40.87 |
| 东部区域(%) | 45.78 | 42.36 | 41.87 | 37.07 | 39.11 |
| 南部区域(%) | 42.17 | 38.68 | 36.42 | 41.92 | 42.27 |
| 西部区域(%) | 42.61 | 41.60 | 39.28 | 41.16 | 38.70 |
| 中部区域(%) | 38.72 | 39.18 | 35.24 | 39.17 | 39.63 |
| 收入构成(%) | |||||
| 北部区域(%) | 9.71 | 7.21 | 6.48 | 7.58 | 8.29 |
| 东部区域(%) | 26.72 | 26.50 | 27.41 | 20.11 | 20.03 |
| 南部区域(%) | 12.10 | 10.70 | 10.37 | 9.76 | 10.23 |
| 西部区域(%) | 30.78 | 33.56 | 36.29 | 36.47 | 36.04 |
| 中部区域(%) | 20.69 | 22.03 | 19.45 | 26.08 | 25.41 |
| 毛利构成(%) | |||||
| 北部区域(%) | 9.11 | 6.64 | 6.04 | 7.60 | 8.56 |
| 东部区域(%) | 28.91 | 27.61 | 29.66 | 18.73 | 19.80 |
| 南部区域(%) | 12.05 | 10.18 | 9.76 | 10.28 | 10.93 |
| 西部区域(%) | 30.99 | 34.34 | 36.83 | 37.71 | 35.25 |
| 中部区域(%) | 18.94 | 21.23 | 17.71 | 25.66 | 25.45 |