| 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) | 179,748,421.55 | 402,313,978.37 | 200,929,209.08 | 445,024,134.09 | 227,229,193.19 |
| 华北(元) | 140,546,257.09 | 272,657,384.22 | 111,364,320.83 | 200,706,742.74 | 103,524,047.18 |
| 华东(元) | 2,095,270,530.54 | 3,835,094,876.29 | 1,745,399,943.62 | 3,700,267,258.85 | 1,814,477,722.44 |
| 华南(元) | 135,112,905.41 | 220,484,066.66 | 99,259,184.94 | 483,848,278.52 | 356,078,155.43 |
| 华中(元) | 1,386,515,668.78 | 2,502,728,678.93 | 1,179,312,843.39 | 2,472,022,824.22 | 1,381,959,579.92 |
| 西北(元) | 73,754,847.02 | 152,037,576.35 | 88,760,400.97 | 259,371,537.70 | 140,767,929.94 |
| 西南(元) | 499,594,819.91 | 1,061,640,736.67 | 523,165,001.90 | 1,170,024,305.52 | 596,243,211.20 |
| 营业成本(元) | |||||
| 东北(元) | 169,281,880.64 | 377,331,745.25 | 187,666,701.54 | 427,055,024.62 | 217,785,443.29 |
| 华北(元) | 130,029,749.34 | 240,641,110.88 | 96,580,728.59 | 177,750,528.81 | 94,963,360.98 |
| 华东(元) | 2,002,095,365.95 | 3,566,505,041.41 | 1,602,310,372.26 | 3,415,411,902.10 | 1,690,710,457.47 |
| 华南(元) | 132,259,853.79 | 206,182,576.62 | 92,472,589.91 | 479,147,802.16 | 355,223,151.10 |
| 华中(元) | 1,424,877,168.36 | 2,354,800,805.69 | 1,061,059,497.31 | 2,423,126,728.29 | 1,402,256,369.82 |
| 西北(元) | 72,741,339.74 | 136,400,705.43 | 79,304,345.23 | 229,652,443.58 | 124,139,638.87 |
| 西南(元) | 504,334,213.02 | 1,025,757,719.61 | 496,862,670.92 | 1,179,934,394.02 | 643,948,192.41 |
| 毛利(元) | |||||
| 东北(元) | 10,466,540.91 | 24,982,233.12 | 13,262,507.54 | 17,969,109.47 | 9,443,749.90 |
| 华北(元) | 10,516,507.75 | 32,016,273.34 | 14,783,592.24 | 22,956,213.93 | 8,560,686.20 |
| 华东(元) | 93,175,164.59 | 268,589,834.88 | 143,089,571.36 | 284,855,356.75 | 123,767,264.97 |
| 华南(元) | 2,853,051.62 | 14,301,490.04 | 6,786,595.03 | 4,700,476.36 | 855,004.33 |
| 华中(元) | -38,361,499.58 | 147,927,873.24 | 118,253,346.08 | 48,896,095.93 | -20,296,789.90 |
| 西北(元) | 1,013,507.28 | 15,636,870.92 | 9,456,055.74 | 29,719,094.12 | 16,628,291.07 |
| 西南(元) | -4,739,393.11 | 35,883,017.06 | 26,302,330.98 | -9,910,088.50 | -47,704,981.21 |
| 毛利率(%) | |||||
| 东北(%) | 5.82 | 6.21 | 6.60 | 4.04 | 4.16 |
| 华北(%) | 7.48 | 11.74 | 13.27 | 11.44 | 8.27 |
| 华东(%) | 4.45 | 7.00 | 8.20 | 7.70 | 6.82 |
| 华南(%) | 2.11 | 6.49 | 6.84 | 0.97 | 0.24 |
| 华中(%) | -2.77 | 5.91 | 10.03 | 1.98 | -1.47 |
| 西北(%) | 1.37 | 10.28 | 10.65 | 11.46 | 11.81 |
| 西南(%) | -0.95 | 3.38 | 5.03 | -0.85 | -8.00 |
| 收入构成(%) | |||||
| 东北(%) | 3.99 | 4.76 | 5.09 | 5.10 | 4.92 |
| 华北(%) | 3.12 | 3.23 | 2.82 | 2.30 | 2.24 |
| 华东(%) | 46.45 | 45.40 | 44.21 | 42.38 | 39.27 |
| 华南(%) | 3.00 | 2.61 | 2.51 | 5.54 | 7.71 |
| 华中(%) | 30.74 | 29.63 | 29.87 | 28.31 | 29.91 |
| 西北(%) | 1.64 | 1.80 | 2.25 | 2.97 | 3.05 |
| 西南(%) | 11.08 | 12.57 | 13.25 | 13.40 | 12.90 |
| 毛利构成(%) | |||||
| 东北(%) | 13.97 | 4.63 | 4.00 | 4.50 | 10.35 |
| 华北(%) | 14.04 | 5.94 | 4.45 | 5.75 | 9.38 |
| 华东(%) | 124.36 | 49.80 | 43.11 | 71.36 | 135.63 |
| 华南(%) | 3.81 | 2.65 | 2.04 | 1.18 | 0.94 |
| 华中(%) | -51.20 | 27.43 | 35.63 | 12.25 | -22.24 |
| 西北(%) | 1.35 | 2.90 | 2.85 | 7.44 | 18.22 |
| 西南(%) | -6.33 | 6.65 | 7.92 | -2.48 | -52.28 |