| 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) | 1,024,866,832.71 | 2,196,114,293.37 | 1,044,181,861.78 | 2,410,527,942.17 | 1,151,010,499.31 |
| 分部间抵销(元) | -558,430,085.48 | -1,074,798,914.03 | -660,586,006.40 | -1,303,939,164.39 | -724,636,667.81 |
| 华北地区(元) | 537,613,076.91 | 1,207,197,805.04 | 594,370,874.37 | 1,368,148,486.88 | 696,583,548.47 |
| 华东地区(元) | 818,136,818.65 | 1,620,128,180.03 | 845,489,333.01 | 1,922,217,753.14 | 988,870,122.20 |
| 华南地区(元) | 141,810,712.69 | 272,326,316.81 | 180,687,659.77 | 339,072,682.95 | 223,185,001.08 |
| 华中地区(元) | 121,714,735.81 | 238,991,978.72 | 114,142,122.08 | 204,530,850.07 | 102,052,133.25 |
| 西北地区(元) | 166,437,996.73 | 345,074,203.16 | 172,967,274.36 | 424,798,346.37 | 210,547,094.32 |
| 西南地区(元) | 307,450,988.72 | 642,638,780.45 | 320,172,114.59 | 721,379,897.34 | 373,277,025.47 |
| 营业成本(元) | |||||
| 东北地区(元) | 784,472,250.21 | 1,679,882,344.99 | 782,398,703.40 | 1,826,870,954.73 | 851,823,183.59 |
| 分部间抵销(元) | -542,610,108.17 | -1,120,429,059.61 | -644,190,669.89 | -1,338,953,863.61 | -706,666,474.40 |
| 华北地区(元) | 426,143,080.56 | 960,414,472.12 | 466,049,865.18 | 1,073,144,221.90 | 540,586,086.65 |
| 华东地区(元) | 724,561,649.77 | 1,411,651,948.06 | 734,240,405.30 | 1,697,057,542.32 | 866,488,860.31 |
| 华南地区(元) | 147,419,686.07 | 299,739,298.07 | 184,464,368.94 | 333,653,617.64 | 210,242,377.82 |
| 华中地区(元) | 101,834,896.87 | 216,863,745.74 | 105,539,257.74 | 186,649,821.17 | 83,744,768.95 |
| 西北地区(元) | 128,326,572.09 | 282,298,981.12 | 138,237,112.55 | 342,659,637.53 | 168,467,759.60 |
| 西南地区(元) | 235,559,696.15 | 489,888,594.55 | 244,608,154.01 | 541,750,315.88 | 276,514,618.19 |
| 毛利(元) | |||||
| 东北地区(元) | 240,394,582.50 | 516,231,948.38 | 261,783,158.38 | 583,656,987.44 | 299,187,315.72 |
| 分部间抵销(元) | -15,819,977.31 | 45,630,145.58 | -16,395,336.51 | 35,014,699.22 | -17,970,193.41 |
| 华北地区(元) | 111,469,996.35 | 246,783,332.92 | 128,321,009.19 | 295,004,264.98 | 155,997,461.82 |
| 华东地区(元) | 93,575,168.88 | 208,476,231.97 | 111,248,927.71 | 225,160,210.82 | 122,381,261.89 |
| 华南地区(元) | -5,608,973.38 | -27,412,981.26 | -3,776,709.17 | 5,419,065.31 | 12,942,623.26 |
| 华中地区(元) | 19,879,838.94 | 22,128,232.98 | 8,602,864.34 | 17,881,028.90 | 18,307,364.30 |
| 西北地区(元) | 38,111,424.64 | 62,775,222.04 | 34,730,161.81 | 82,138,708.84 | 42,079,334.72 |
| 西南地区(元) | 71,891,292.57 | 152,750,185.90 | 75,563,960.58 | 179,629,581.46 | 96,762,407.28 |
| 毛利率(%) | |||||
| 东北地区(%) | 23.46 | 23.51 | 25.07 | 24.21 | 25.99 |
| 分部间抵销(%) | 2.83 | -4.25 | 2.48 | -2.69 | 2.48 |
| 华北地区(%) | 20.73 | 20.44 | 21.59 | 21.56 | 22.39 |
| 华东地区(%) | 11.44 | 12.87 | 13.16 | 11.71 | 12.38 |
| 华南地区(%) | -3.96 | -10.07 | -2.09 | 1.60 | 5.80 |
| 华中地区(%) | 16.33 | 9.26 | 7.54 | 8.74 | 17.94 |
| 西北地区(%) | 22.90 | 18.19 | 20.08 | 19.34 | 19.99 |
| 西南地区(%) | 23.38 | 23.77 | 23.60 | 24.90 | 25.92 |
| 收入构成(%) | |||||
| 东北地区(%) | 40.04 | 40.31 | 39.99 | 39.60 | 38.10 |
| 分部间抵销(%) | -21.82 | -19.73 | -25.30 | -21.42 | -23.99 |
| 华北地区(%) | 21.00 | 22.16 | 22.76 | 22.48 | 23.06 |
| 华东地区(%) | 31.96 | 29.74 | 32.38 | 31.58 | 32.73 |
| 华南地区(%) | 5.54 | 5.00 | 6.92 | 5.57 | 7.39 |
| 华中地区(%) | 4.76 | 4.39 | 4.37 | 3.36 | 3.38 |
| 西北地区(%) | 6.50 | 6.33 | 6.62 | 6.98 | 6.97 |
| 西南地区(%) | 12.01 | 11.80 | 12.26 | 11.85 | 12.36 |
| 毛利构成(%) | |||||
| 东北地区(%) | 43.40 | 42.06 | 43.62 | 40.99 | 41.00 |
| 分部间抵销(%) | -2.86 | 3.72 | -2.73 | 2.46 | -2.46 |
| 华北地区(%) | 20.12 | 20.11 | 21.38 | 20.72 | 21.38 |
| 华东地区(%) | 16.89 | 16.99 | 18.54 | 15.81 | 16.77 |
| 华南地区(%) | -1.01 | -2.23 | -0.63 | 0.38 | 1.77 |
| 华中地区(%) | 3.59 | 1.80 | 1.43 | 1.26 | 2.51 |
| 西北地区(%) | 6.88 | 5.11 | 5.79 | 5.77 | 5.77 |
| 西南地区(%) | 12.98 | 12.45 | 12.59 | 12.62 | 13.26 |