| 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) | - | 369,489,853.53 | 179,911,964.79 | 478,441,046.55 | 256,288,558.86 |
| 华北地区(元) | - | - | - | - | 98,704,585.96 |
| 华东地区(元) | 3,954,638,037.53 | 8,146,496,422.80 | 3,680,104,582.33 | 8,032,705,456.17 | 3,758,845,244.99 |
| 华南地区(元) | 209,827,037.09 | - | 195,871,839.08 | - | 380,535,477.57 |
| 华中地区(元) | 542,607,659.50 | 1,379,367,976.89 | 514,931,544.55 | 614,849,297.40 | 247,126,847.68 |
| 西北地区(元) | - | - | - | - | 1,240,392.53 |
| 西南地区(元) | 427,491,826.72 | 1,201,088,127.90 | 544,128,764.76 | 924,911,806.30 | 355,831,101.86 |
| 其他地区(元) | 221,642,043.59 | 658,525,528.90 | 99,477,968.82 | 1,219,309,795.79 | - |
| 营业成本(元) | |||||
| 东北地区(元) | - | 337,334,476.47 | 159,794,518.42 | 438,223,408.90 | 235,659,335.48 |
| 华北地区(元) | - | - | - | - | 83,233,567.68 |
| 华东地区(元) | 3,712,140,660.24 | 7,686,691,888.59 | 3,500,397,997.77 | 7,649,906,372.06 | 3,593,823,841.00 |
| 华南地区(元) | 183,808,812.86 | - | 180,633,859.94 | - | 371,524,912.03 |
| 华中地区(元) | 532,422,375.45 | 1,324,322,421.79 | 494,715,674.90 | 579,885,139.95 | 237,000,316.47 |
| 西北地区(元) | - | - | - | - | 1,144,112.72 |
| 西南地区(元) | 388,165,449.68 | 1,085,420,137.82 | 492,420,024.02 | 876,148,114.15 | 341,660,701.03 |
| 其他地区(元) | 214,929,896.58 | 627,285,681.96 | 95,058,052.01 | 1,150,320,612.57 | - |
| 毛利(元) | |||||
| 东北地区(元) | - | 32,155,377.06 | 20,117,446.37 | 40,217,637.65 | 20,629,223.38 |
| 华北地区(元) | - | - | - | - | 15,471,018.28 |
| 华东地区(元) | 242,497,377.29 | 459,804,534.21 | 179,706,584.56 | 382,799,084.11 | 165,021,403.99 |
| 华南地区(元) | 26,018,224.23 | - | 15,237,979.14 | - | 9,010,565.54 |
| 华中地区(元) | 10,185,284.05 | 55,045,555.10 | 20,215,869.65 | 34,964,157.45 | 10,126,531.21 |
| 西北地区(元) | - | - | - | - | 96,279.81 |
| 西南地区(元) | 39,326,377.04 | 115,667,990.08 | 51,708,740.74 | 48,763,692.15 | 14,170,400.83 |
| 其他地区(元) | 6,712,147.01 | 31,239,846.94 | 4,419,916.81 | 68,989,183.22 | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | 8.70 | 11.18 | 8.41 | 8.05 |
| 华北地区(%) | - | - | - | - | 15.67 |
| 华东地区(%) | 6.13 | 5.64 | 4.88 | 4.77 | 4.39 |
| 华南地区(%) | 12.40 | - | 7.78 | - | 2.37 |
| 华中地区(%) | 1.88 | 3.99 | 3.93 | 5.69 | 4.10 |
| 西北地区(%) | - | - | - | - | 7.76 |
| 西南地区(%) | 9.20 | 9.63 | 9.50 | 5.27 | 3.98 |
| 其他地区(%) | 3.03 | 4.74 | 4.44 | 5.66 | - |
| 收入构成(%) | |||||
| 东北地区(%) | - | 3.14 | 3.45 | 4.25 | 5.03 |
| 华北地区(%) | - | - | - | - | 1.94 |
| 华东地区(%) | 73.83 | 69.30 | 70.58 | 71.27 | 73.72 |
| 华南地区(%) | 3.92 | - | 3.76 | - | 7.46 |
| 华中地区(%) | 10.13 | 11.73 | 9.88 | 5.46 | 4.85 |
| 西北地区(%) | - | - | - | - | 0.02 |
| 西南地区(%) | 7.98 | 10.22 | 10.44 | 8.21 | 6.98 |
| 其他地区(%) | 4.14 | 5.60 | 1.91 | 10.82 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | - | 4.63 | 6.90 | 6.99 | 8.80 |
| 华北地区(%) | - | - | - | - | 6.60 |
| 华东地区(%) | 74.67 | 66.26 | 61.67 | 66.49 | 70.36 |
| 华南地区(%) | 8.01 | - | 5.23 | - | 3.84 |
| 华中地区(%) | 3.14 | 7.93 | 6.94 | 6.07 | 4.32 |
| 西北地区(%) | - | - | - | - | 0.04 |
| 西南地区(%) | 12.11 | 16.67 | 17.74 | 8.47 | 6.04 |
| 其他地区(%) | 2.07 | 4.50 | 1.52 | 11.98 | - |