| 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) | |||||
| 东北区(元) | 2,272,543.56 | 26,833,703.17 | 9,891,363.41 | 14,877,391.76 | 4,439,612.04 |
| 华北区(元) | 319,123,088.82 | 411,509,447.86 | 209,518,031.14 | 484,021,299.03 | 160,916,583.22 |
| 华东区(元) | 576,528,540.99 | 1,663,081,070.39 | 753,402,246.22 | 509,444,481.91 | 244,003,895.53 |
| 华南区(元) | 501,163,683.24 | 304,358,427.91 | 179,352,842.80 | 259,739,062.22 | 75,282,717.67 |
| 华中区(元) | 29,287,543.04 | 202,741,976.83 | 26,598,959.50 | 55,313,541.94 | 20,357,570.01 |
| 西北区(元) | 32,438,226.26 | 1,214,556,323.60 | 100,077,432.81 | 54,981,986.79 | 23,884,877.48 |
| 西南区(元) | 13,787,832.25 | 26,958,917.19 | 7,133,645.82 | 209,460,851.74 | 12,856,853.85 |
| 营业成本(元) | |||||
| 东北区(元) | 4,699,629.00 | 19,869,429.60 | 5,976,256.88 | 10,996,697.48 | 3,651,176.07 |
| 华北区(元) | 243,422,142.00 | 333,161,480.67 | 201,894,508.26 | 368,108,219.83 | 115,979,165.24 |
| 华东区(元) | 491,701,360.10 | 1,431,012,515.06 | 602,338,795.92 | 391,063,408.00 | 125,918,160.07 |
| 华南区(元) | 432,007,106.47 | 215,006,920.84 | 124,543,810.01 | 202,761,152.84 | 57,158,336.94 |
| 华中区(元) | 17,688,993.29 | 137,249,699.17 | 19,119,102.08 | 39,244,579.93 | 17,532,019.01 |
| 西北区(元) | 24,102,412.77 | 997,125,779.48 | 66,034,921.31 | 37,570,845.83 | 15,187,004.95 |
| 西南区(元) | 11,001,731.03 | 22,107,039.12 | 5,669,873.90 | 187,751,038.67 | 10,936,445.36 |
| 毛利(元) | |||||
| 东北区(元) | -2,427,085.44 | 6,964,273.57 | 3,915,106.53 | 3,880,694.28 | 788,435.97 |
| 华北区(元) | 75,700,946.82 | 78,347,967.19 | 7,623,522.88 | 115,913,079.20 | 44,937,417.98 |
| 华东区(元) | 84,827,180.89 | 232,068,555.33 | 151,063,450.30 | 118,381,073.91 | 118,085,735.46 |
| 华南区(元) | 69,156,576.77 | 89,351,507.07 | 54,809,032.79 | 56,977,909.38 | 18,124,380.73 |
| 华中区(元) | 11,598,549.75 | 65,492,277.66 | 7,479,857.42 | 16,068,962.01 | 2,825,551.00 |
| 西北区(元) | 8,335,813.49 | 217,430,544.12 | 34,042,511.50 | 17,411,140.96 | 8,697,872.53 |
| 西南区(元) | 2,786,101.22 | 4,851,878.07 | 1,463,771.92 | 21,709,813.07 | 1,920,408.49 |
| 毛利率(%) | |||||
| 东北区(%) | -106.80 | 25.95 | 39.58 | 26.08 | 17.76 |
| 华北区(%) | 23.72 | 19.04 | 3.64 | 23.95 | 27.93 |
| 华东区(%) | 14.71 | 13.95 | 20.05 | 23.24 | 48.40 |
| 华南区(%) | 13.80 | 29.36 | 30.56 | 21.94 | 24.08 |
| 华中区(%) | 39.60 | 32.30 | 28.12 | 29.05 | 13.88 |
| 西北区(%) | 25.70 | 17.90 | 34.02 | 31.67 | 36.42 |
| 西南区(%) | 20.21 | 18.00 | 20.52 | 10.36 | 14.94 |
| 收入构成(%) | |||||
| 东北区(%) | 0.15 | 0.70 | 0.77 | 0.94 | 0.82 |
| 华北区(%) | 21.64 | 10.69 | 16.29 | 30.48 | 29.70 |
| 华东区(%) | 39.10 | 43.20 | 58.59 | 32.08 | 45.04 |
| 华南区(%) | 33.99 | 7.91 | 13.95 | 16.36 | 13.90 |
| 华中区(%) | 1.99 | 5.27 | 2.07 | 3.48 | 3.76 |
| 西北区(%) | 2.20 | 31.55 | 7.78 | 3.46 | 4.41 |
| 西南区(%) | 0.94 | 0.70 | 0.55 | 13.19 | 2.37 |
| 毛利构成(%) | |||||
| 东北区(%) | -0.97 | 1.00 | 1.50 | 1.11 | 0.40 |
| 华北区(%) | 30.28 | 11.28 | 2.93 | 33.09 | 23.00 |
| 华东区(%) | 33.93 | 33.41 | 58.01 | 33.79 | 60.44 |
| 华南区(%) | 27.67 | 12.87 | 21.05 | 16.26 | 9.28 |
| 华中区(%) | 4.64 | 9.43 | 2.87 | 4.59 | 1.45 |
| 西北区(%) | 3.33 | 31.31 | 13.07 | 4.97 | 4.45 |
| 西南区(%) | 1.11 | 0.70 | 0.56 | 6.20 | 0.98 |