| 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) | 719,737,124.97 | 1,341,440,275.65 | 665,124,082.44 | 1,295,697,266.18 | 639,910,571.74 |
| 华北地区(元) | 1,255,942,585.60 | 2,418,859,923.76 | 1,124,171,485.73 | 2,217,291,887.41 | 1,083,681,067.90 |
| 华东地区(元) | 4,010,614,111.70 | 6,814,622,441.13 | 3,183,301,646.18 | 6,480,230,526.12 | 3,293,338,359.91 |
| 华南地区(元) | 906,657,809.14 | 1,527,317,431.37 | 716,327,839.55 | 1,264,947,257.31 | 627,659,907.40 |
| 华中地区(元) | 1,176,193,823.85 | 2,032,084,899.99 | 961,888,279.72 | 1,928,338,055.31 | 936,427,678.42 |
| 境外(元) | 93,600,809.01 | 186,765,800.42 | 71,769,963.59 | 167,647,935.00 | 67,730,994.14 |
| 西北地区(元) | 525,373,277.47 | 897,427,149.97 | 415,653,884.04 | 835,699,514.45 | 412,631,039.25 |
| 西南地区(元) | 567,762,314.79 | 958,457,709.31 | 466,203,275.46 | 936,799,232.58 | 482,432,940.13 |
| 营业成本(元) | |||||
| 东北地区(元) | 547,589,986.11 | 1,024,723,869.67 | 510,971,220.10 | 987,706,450.68 | 485,793,227.68 |
| 华北地区(元) | 962,776,274.09 | 1,856,531,355.40 | 880,658,556.44 | 1,668,541,018.31 | 813,782,793.21 |
| 华东地区(元) | 3,117,324,875.23 | 5,238,288,270.52 | 2,484,997,206.91 | 4,884,199,942.46 | 2,459,907,535.40 |
| 华南地区(元) | 745,523,741.69 | 1,235,870,476.70 | 582,926,780.44 | 1,002,783,703.27 | 493,845,350.16 |
| 华中地区(元) | 942,570,197.55 | 1,647,738,516.95 | 790,782,146.10 | 1,495,365,514.95 | 717,366,392.91 |
| 境外(元) | 74,396,036.68 | 164,847,219.75 | 58,734,189.07 | 146,308,053.48 | 58,395,381.75 |
| 西北地区(元) | 428,613,835.72 | 728,941,640.89 | 341,749,184.75 | 657,056,885.52 | 321,646,630.56 |
| 西南地区(元) | 478,374,788.36 | 796,708,456.94 | 393,040,559.09 | 760,532,740.65 | 389,379,647.47 |
| 毛利(元) | |||||
| 东北地区(元) | 172,147,138.86 | 316,716,405.98 | 154,152,862.34 | 307,990,815.50 | 154,117,344.06 |
| 华北地区(元) | 293,166,311.51 | 562,328,568.36 | 243,512,929.29 | 548,750,869.10 | 269,898,274.69 |
| 华东地区(元) | 893,289,236.47 | 1,576,334,170.61 | 698,304,439.27 | 1,596,030,583.66 | 833,430,824.51 |
| 华南地区(元) | 161,134,067.45 | 291,446,954.67 | 133,401,059.11 | 262,163,554.04 | 133,814,557.24 |
| 华中地区(元) | 233,623,626.30 | 384,346,383.04 | 171,106,133.62 | 432,972,540.36 | 219,061,285.51 |
| 境外(元) | 19,204,772.33 | 21,918,580.67 | 13,035,774.52 | 21,339,881.52 | 9,335,612.39 |
| 西北地区(元) | 96,759,441.75 | 168,485,509.08 | 73,904,699.29 | 178,642,628.93 | 90,984,408.69 |
| 西南地区(元) | 89,387,526.43 | 161,749,252.37 | 73,162,716.37 | 176,266,491.93 | 93,053,292.66 |
| 毛利率(%) | |||||
| 东北地区(%) | 23.92 | 23.61 | 23.18 | 23.77 | 24.08 |
| 华北地区(%) | 23.34 | 23.25 | 21.66 | 24.75 | 24.91 |
| 华东地区(%) | 22.27 | 23.13 | 21.94 | 24.63 | 25.31 |
| 华南地区(%) | 17.77 | 19.08 | 18.62 | 20.73 | 21.32 |
| 华中地区(%) | 19.86 | 18.91 | 17.79 | 22.45 | 23.39 |
| 境外(%) | 20.52 | 11.74 | 18.16 | 12.73 | 13.78 |
| 西北地区(%) | 18.42 | 18.77 | 17.78 | 21.38 | 22.05 |
| 西南地区(%) | 15.74 | 16.88 | 15.69 | 18.82 | 19.29 |
| 收入构成(%) | |||||
| 东北地区(%) | 7.78 | 8.29 | 8.75 | 8.57 | 8.48 |
| 华北地区(%) | 13.57 | 14.95 | 14.78 | 14.66 | 14.37 |
| 华东地区(%) | 43.33 | 42.13 | 41.86 | 42.84 | 43.66 |
| 华南地区(%) | 9.80 | 9.44 | 9.42 | 8.36 | 8.32 |
| 华中地区(%) | 12.71 | 12.56 | 12.65 | 12.75 | 12.41 |
| 境外(%) | 1.01 | 1.15 | 0.94 | 1.11 | 0.90 |
| 西北地区(%) | 5.68 | 5.55 | 5.47 | 5.52 | 5.47 |
| 西南地区(%) | 6.13 | 5.92 | 6.13 | 6.19 | 6.40 |
| 毛利构成(%) | |||||
| 东北地区(%) | 8.79 | 9.09 | 9.88 | 8.74 | 8.54 |
| 华北地区(%) | 14.97 | 16.14 | 15.60 | 15.57 | 14.96 |
| 华东地区(%) | 45.61 | 45.25 | 44.75 | 45.29 | 46.21 |
| 华南地区(%) | 8.23 | 8.37 | 8.55 | 7.44 | 7.42 |
| 华中地区(%) | 11.93 | 11.03 | 10.96 | 12.29 | 12.15 |
| 境外(%) | 0.98 | 0.63 | 0.84 | 0.61 | 0.52 |
| 西北地区(%) | 4.94 | 4.84 | 4.74 | 5.07 | 5.04 |
| 西南地区(%) | 4.56 | 4.64 | 4.69 | 5.00 | 5.16 |