| 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) | 29,793.57 | 149,776.49 | 105,395.76 | 195,701.41 | 63,227.85 |
| 华北(元) | 9,576,453.03 | 15,749,612.46 | 7,962,241.10 | 6,446,635.05 | 2,373,705.49 |
| 华东(元) | 309,040,779.11 | 627,360,768.84 | 311,972,966.30 | 621,044,622.20 | 309,602,168.13 |
| 华南(元) | 121,680.02 | 1,500,453.65 | 1,178,511.85 | 212,422.60 | 134,394.76 |
| 华中(元) | 18,466,222.02 | 31,291,601.51 | 13,998,603.92 | 21,134,105.72 | 8,778,436.61 |
| 西北(元) | 270,091.73 | 714,825.99 | 408,815.01 | 484,882.38 | 89,882.37 |
| 西南(元) | 7,358,265.43 | 14,687,476.96 | 6,876,912.14 | 13,922,503.26 | 6,100,388.90 |
| 营业成本(元) | |||||
| 东北(元) | 19,144.80 | 105,525.14 | 73,727.01 | 134,783.94 | 43,861.38 |
| 华北(元) | 7,777,815.97 | 11,237,924.14 | 5,616,631.25 | 4,430,379.74 | 1,633,898.55 |
| 华东(元) | 234,875,877.01 | 499,037,580.00 | 247,791,677.34 | 465,085,076.72 | 232,780,681.33 |
| 华南(元) | 92,957.71 | 1,163,696.44 | 881,775.05 | 166,629.69 | 104,076.68 |
| 华中(元) | 13,798,433.75 | 24,530,061.44 | 10,947,016.58 | 15,544,317.48 | 6,449,788.18 |
| 西北(元) | 211,094.04 | 591,857.82 | 340,716.71 | 355,865.55 | 69,098.54 |
| 西南(元) | 5,476,271.02 | 11,671,752.32 | 5,491,958.54 | 10,569,821.37 | 4,759,268.12 |
| 毛利(元) | |||||
| 东北(元) | 10,648.77 | 44,251.35 | 31,668.75 | 60,917.47 | 19,366.47 |
| 华北(元) | 1,798,637.06 | 4,511,688.32 | 2,345,609.85 | 2,016,255.31 | 739,806.94 |
| 华东(元) | 74,164,902.10 | 128,323,188.84 | 64,181,288.96 | 155,959,545.48 | 76,821,486.80 |
| 华南(元) | 28,722.31 | 336,757.21 | 296,736.80 | 45,792.91 | 30,318.08 |
| 华中(元) | 4,667,788.27 | 6,761,540.07 | 3,051,587.34 | 5,589,788.24 | 2,328,648.43 |
| 西北(元) | 58,997.69 | 122,968.17 | 68,098.30 | 129,016.83 | 20,783.83 |
| 西南(元) | 1,881,994.41 | 3,015,724.64 | 1,384,953.60 | 3,352,681.89 | 1,341,120.78 |
| 毛利率(%) | |||||
| 东北(%) | 35.74 | 29.54 | 30.05 | 31.13 | 30.63 |
| 华北(%) | 18.78 | 28.65 | 29.46 | 31.28 | 31.17 |
| 华东(%) | 24.00 | 20.45 | 20.57 | 25.11 | 24.81 |
| 华南(%) | 23.60 | 22.44 | 25.18 | 21.56 | 22.56 |
| 华中(%) | 25.28 | 21.61 | 21.80 | 26.45 | 26.53 |
| 西北(%) | 21.84 | 17.20 | 16.66 | 26.61 | 23.12 |
| 西南(%) | 25.58 | 20.53 | 20.14 | 24.08 | 21.98 |
| 收入构成(%) | |||||
| 东北(%) | 0.01 | 0.02 | 0.03 | 0.03 | 0.02 |
| 华北(%) | 2.78 | 2.28 | 2.32 | 0.97 | 0.73 |
| 华东(%) | 89.61 | 90.73 | 91.09 | 93.61 | 94.64 |
| 华南(%) | 0.04 | 0.22 | 0.34 | 0.03 | 0.04 |
| 华中(%) | 5.35 | 4.53 | 4.09 | 3.19 | 2.68 |
| 西北(%) | 0.08 | 0.10 | 0.12 | 0.07 | 0.03 |
| 西南(%) | 2.13 | 2.12 | 2.01 | 2.10 | 1.86 |
| 毛利构成(%) | |||||
| 东北(%) | 0.01 | 0.03 | 0.04 | 0.04 | 0.02 |
| 华北(%) | 2.18 | 3.15 | 3.29 | 1.21 | 0.91 |
| 华东(%) | 89.78 | 89.66 | 89.94 | 93.30 | 94.49 |
| 华南(%) | 0.03 | 0.24 | 0.42 | 0.03 | 0.04 |
| 华中(%) | 5.65 | 4.72 | 4.28 | 3.34 | 2.86 |
| 西北(%) | 0.07 | 0.09 | 0.10 | 0.08 | 0.03 |
| 西南(%) | 2.28 | 2.11 | 1.94 | 2.01 | 1.65 |