| 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) | 52,781,981.06 | 139,816,700.00 | 57,130,751.35 | 120,732,900.00 | 49,532,911.30 |
| 华北(元) | 1,220,613,186.33 | 3,208,101,500.00 | 1,435,476,861.18 | 3,476,319,100.00 | 1,446,912,454.24 |
| 华东(元) | 604,268,783.06 | 1,213,284,300.00 | 426,395,444.13 | 1,366,617,900.00 | 565,797,834.31 |
| 华南(元) | 241,389,873.53 | 540,936,000.00 | 200,070,443.47 | 582,852,000.00 | 234,905,873.90 |
| 华中(元) | 63,404,661.76 | 184,155,400.00 | 51,566,599.71 | 231,718,100.00 | 94,596,049.77 |
| 西北(元) | 72,570,092.16 | 171,272,300.00 | 53,376,695.80 | 298,985,600.00 | 206,531,984.34 |
| 西南(元) | 76,750,105.30 | 337,522,200.00 | 141,187,055.66 | 395,807,800.00 | 143,041,008.84 |
| 中国大陆以外(元) | 95,007,341.03 | 217,596,600.00 | 61,550,401.60 | 183,331,300.00 | 70,169,005.00 |
| 营业成本(元) | |||||
| 东北(元) | 46,309,408.15 | 101,306,900.00 | 42,414,673.02 | 94,965,200.00 | 37,500,213.24 |
| 华北(元) | 874,878,749.91 | 2,343,819,800.00 | 989,286,826.20 | 2,472,493,900.00 | 962,749,569.06 |
| 华东(元) | 422,171,959.53 | 932,062,100.00 | 323,643,519.06 | 1,075,526,200.00 | 425,822,087.91 |
| 华南(元) | 191,542,720.85 | 430,652,100.00 | 144,212,666.94 | 417,070,800.00 | 147,045,731.75 |
| 华中(元) | 52,778,442.31 | 150,768,700.00 | 39,168,747.92 | 175,864,200.00 | 75,310,197.28 |
| 西北(元) | 44,133,571.14 | 140,703,900.00 | 44,784,446.87 | 243,080,700.00 | 170,717,902.76 |
| 西南(元) | 60,872,276.59 | 288,574,100.00 | 113,200,965.46 | 329,323,500.00 | 120,970,013.38 |
| 中国大陆以外(元) | 64,613,451.26 | 146,983,800.00 | 42,256,252.39 | 130,472,000.00 | 53,178,892.80 |
| 毛利(元) | |||||
| 东北(元) | 6,472,572.91 | 38,509,800.00 | 14,716,078.33 | 25,767,700.00 | 12,032,698.06 |
| 华北(元) | 345,734,436.42 | 864,281,700.00 | 446,190,034.98 | 1,003,825,200.00 | 484,162,885.18 |
| 华东(元) | 182,096,823.53 | 281,222,200.00 | 102,751,925.07 | 291,091,700.00 | 139,975,746.40 |
| 华南(元) | 49,847,152.68 | 110,283,900.00 | 55,857,776.53 | 165,781,200.00 | 87,860,142.15 |
| 华中(元) | 10,626,219.45 | 33,386,700.00 | 12,397,851.79 | 55,853,900.00 | 19,285,852.49 |
| 西北(元) | 28,436,521.02 | 30,568,400.00 | 8,592,248.93 | 55,904,900.00 | 35,814,081.58 |
| 西南(元) | 15,877,828.71 | 48,948,100.00 | 27,986,090.20 | 66,484,300.00 | 22,070,995.46 |
| 中国大陆以外(元) | 30,393,889.77 | 70,612,800.00 | 19,294,149.21 | 52,859,300.00 | 16,990,112.20 |
| 毛利率(%) | |||||
| 东北(%) | 12.26 | 27.54 | 25.76 | 21.34 | 24.29 |
| 华北(%) | 28.32 | 26.94 | 31.08 | 28.88 | 33.46 |
| 华东(%) | 30.14 | 23.18 | 24.10 | 21.30 | 24.74 |
| 华南(%) | 20.65 | 20.39 | 27.92 | 28.44 | 37.40 |
| 华中(%) | 16.76 | 18.13 | 24.04 | 24.10 | 20.39 |
| 西北(%) | 39.18 | 17.85 | 16.10 | 18.70 | 17.34 |
| 西南(%) | 20.69 | 14.50 | 19.82 | 16.80 | 15.43 |
| 中国大陆以外(%) | 31.99 | 32.45 | 31.35 | 28.83 | 24.21 |
| 收入构成(%) | |||||
| 东北(%) | 2.17 | 2.33 | 2.35 | 1.81 | 1.76 |
| 华北(%) | 50.30 | 53.36 | 59.15 | 52.23 | 51.46 |
| 华东(%) | 24.90 | 20.18 | 17.57 | 20.53 | 20.12 |
| 华南(%) | 9.95 | 9.00 | 8.24 | 8.76 | 8.36 |
| 华中(%) | 2.61 | 3.06 | 2.12 | 3.48 | 3.36 |
| 西北(%) | 2.99 | 2.85 | 2.20 | 4.49 | 7.35 |
| 西南(%) | 3.16 | 5.61 | 5.82 | 5.95 | 5.09 |
| 中国大陆以外(%) | 3.91 | 3.62 | 2.54 | 2.75 | 2.50 |
| 毛利构成(%) | |||||
| 东北(%) | 0.97 | 2.61 | 2.14 | 1.50 | 1.47 |
| 华北(%) | 51.64 | 58.48 | 64.87 | 58.44 | 59.17 |
| 华东(%) | 27.20 | 19.03 | 14.94 | 16.95 | 17.11 |
| 华南(%) | 7.45 | 7.46 | 8.12 | 9.65 | 10.74 |
| 华中(%) | 1.59 | 2.26 | 1.80 | 3.25 | 2.36 |
| 西北(%) | 4.25 | 2.07 | 1.25 | 3.25 | 4.38 |
| 西南(%) | 2.37 | 3.31 | 4.07 | 3.87 | 2.70 |
| 中国大陆以外(%) | 4.54 | 4.78 | 2.81 | 3.08 | 2.08 |