| 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) | 154,286,058.88 | 327,249,031.31 | 107,741,313.30 | 172,543,518.44 | 42,489,135.09 |
| 华北(元) | 660,170,299.31 | 1,327,829,842.42 | 381,945,736.64 | 772,335,002.50 | 243,355,052.48 |
| 华东(元) | 538,736,256.55 | 1,318,395,604.58 | 455,468,103.12 | 1,248,258,437.82 | 406,048,048.90 |
| 华南(元) | 105,618,844.11 | 260,839,938.45 | 122,509,025.31 | 210,770,723.18 | 73,310,632.10 |
| 华中(元) | 149,611,311.27 | 346,078,579.04 | 116,636,685.79 | 277,703,808.09 | 81,781,633.68 |
| 境外(元) | 24,270,755.21 | 62,260,747.51 | 20,889,468.83 | 31,812,815.09 | 7,379,084.27 |
| 西北(元) | 184,279,873.56 | 515,701,969.01 | 222,913,295.33 | 561,751,096.23 | 205,700,061.45 |
| 西南(元) | 190,074,784.65 | 400,404,779.42 | 152,207,620.32 | 328,129,683.47 | 118,979,659.65 |
| 其他(元) | - | 634,930.46 | 216,146.32 | 336,907.04 | 140,094.62 |
| 营业成本(元) | |||||
| 东北(元) | 132,426,378.20 | 269,215,295.30 | 87,788,343.74 | 134,836,271.76 | 33,379,109.93 |
| 华北(元) | 572,752,668.02 | 1,072,050,803.80 | 315,725,408.48 | 562,585,583.43 | 169,327,767.76 |
| 华东(元) | 417,303,536.02 | 917,181,301.69 | 324,814,163.00 | 831,593,167.47 | 290,575,085.33 |
| 华南(元) | 79,871,355.90 | 204,354,338.90 | 100,384,223.32 | 161,719,635.17 | 59,806,241.61 |
| 华中(元) | 120,029,934.68 | 249,484,423.16 | 87,082,508.45 | 196,862,398.98 | 58,399,872.82 |
| 境外(元) | 13,174,364.13 | 31,480,489.40 | 9,642,590.18 | 17,526,941.17 | 3,803,282.70 |
| 西北(元) | 141,551,152.62 | 386,545,346.97 | 169,693,451.85 | 362,193,206.63 | 129,564,851.02 |
| 西南(元) | 161,298,241.48 | 327,373,479.90 | 127,089,728.38 | 268,172,414.54 | 100,516,633.74 |
| 其他(元) | - | 342,441.07 | 106,500.65 | 201,906.96 | 96,771.94 |
| 毛利(元) | |||||
| 东北(元) | 21,859,680.68 | 58,033,736.01 | 19,952,969.56 | 37,707,246.68 | 9,110,025.16 |
| 华北(元) | 87,417,631.29 | 255,779,038.62 | 66,220,328.16 | 209,749,419.07 | 74,027,284.72 |
| 华东(元) | 121,432,720.53 | 401,214,302.89 | 130,653,940.12 | 416,665,270.35 | 115,472,963.57 |
| 华南(元) | 25,747,488.21 | 56,485,599.55 | 22,124,801.99 | 49,051,088.01 | 13,504,390.49 |
| 华中(元) | 29,581,376.59 | 96,594,155.88 | 29,554,177.34 | 80,841,409.11 | 23,381,760.86 |
| 境外(元) | 11,096,391.08 | 30,780,258.11 | 11,246,878.65 | 14,285,873.92 | 3,575,801.57 |
| 西北(元) | 42,728,720.94 | 129,156,622.04 | 53,219,843.48 | 199,557,889.60 | 76,135,210.43 |
| 西南(元) | 28,776,543.17 | 73,031,299.52 | 25,117,891.94 | 59,957,268.93 | 18,463,025.91 |
| 其他(元) | - | 292,489.39 | 109,645.67 | 135,000.08 | 43,322.68 |
| 毛利率(%) | |||||
| 东北(%) | 14.17 | 17.73 | 18.52 | 21.85 | 21.44 |
| 华北(%) | 13.24 | 19.26 | 17.34 | 27.16 | 30.42 |
| 华东(%) | 22.54 | 30.43 | 28.69 | 33.38 | 28.44 |
| 华南(%) | 24.38 | 21.66 | 18.06 | 23.27 | 18.42 |
| 华中(%) | 19.77 | 27.91 | 25.34 | 29.11 | 28.59 |
| 境外(%) | 45.72 | 49.44 | 53.84 | 44.91 | 48.46 |
| 西北(%) | 23.19 | 25.04 | 23.87 | 35.52 | 37.01 |
| 西南(%) | 15.14 | 18.24 | 16.50 | 18.27 | 15.52 |
| 其他(%) | - | 46.07 | 50.73 | 40.07 | 30.92 |
| 收入构成(%) | |||||
| 东北(%) | 7.69 | 7.18 | 6.82 | 4.79 | 3.60 |
| 华北(%) | 32.89 | 29.12 | 24.17 | 21.43 | 20.64 |
| 华东(%) | 26.84 | 28.92 | 28.82 | 34.64 | 34.43 |
| 华南(%) | 5.26 | 5.72 | 7.75 | 5.85 | 6.22 |
| 华中(%) | 7.45 | 7.59 | 7.38 | 7.71 | 6.94 |
| 境外(%) | 1.21 | 1.37 | 1.32 | 0.88 | 0.63 |
| 西北(%) | 9.18 | 11.31 | 14.10 | 15.59 | 17.44 |
| 西南(%) | 9.47 | 8.78 | 9.63 | 9.11 | 10.09 |
| 其他(%) | - | 0.01 | 0.01 | 0.01 | 0.01 |
| 毛利构成(%) | |||||
| 东北(%) | 5.93 | 5.27 | 5.57 | 3.53 | 2.73 |
| 华北(%) | 23.71 | 23.22 | 18.49 | 19.64 | 22.18 |
| 华东(%) | 32.94 | 36.43 | 36.48 | 39.02 | 34.60 |
| 华南(%) | 6.98 | 5.13 | 6.18 | 4.59 | 4.05 |
| 华中(%) | 8.02 | 8.77 | 8.25 | 7.57 | 7.01 |
| 境外(%) | 3.01 | 2.79 | 3.14 | 1.34 | 1.07 |
| 西北(%) | 11.59 | 11.73 | 14.86 | 18.69 | 22.81 |
| 西南(%) | 7.81 | 6.63 | 7.01 | 5.61 | 5.53 |
| 其他(%) | - | 0.03 | 0.03 | 0.01 | 0.01 |