| 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) | 554,747,400.00 | 559,553,200.00 | 216,719,800.00 | 1,433,500,985.22 | 689,229,439.65 |
| 华北(元) | 5,438,423,400.00 | 2,883,915,400.00 | 6,628,526,800.00 | 14,319,578,275.43 | 6,111,447,863.71 |
| 华东(元) | 9,281,466,700.00 | 25,284,889,100.00 | 9,222,042,900.00 | 24,826,314,351.02 | 12,323,119,850.83 |
| 华南(元) | 1,866,521,100.00 | 5,633,756,800.00 | 1,730,725,500.00 | 5,173,765,612.98 | 3,061,254,794.24 |
| 华中(元) | 449,650,000.00 | 750,565,500.00 | 286,386,600.00 | 1,103,255,446.13 | 667,894,566.72 |
| 西北(元) | 2,229,809,100.00 | 4,186,263,500.00 | 2,216,025,800.00 | 4,787,351,172.65 | 1,926,771,892.69 |
| 西南(元) | 171,358,100.00 | 144,390,700.00 | 84,363,700.00 | 324,341,957.94 | 161,200,843.07 |
| 境内-新潮(元) | - | 52,709,500.00 | - | - | - |
| 境外-新潮(元) | - | 1,042,276,100.00 | - | - | - |
| 境外(元) | 3,113,118,100.00 | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | - | - | - | - | - |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 境内-新潮(元) | - | - | - | - | - |
| 境外-新潮(元) | - | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | - | - | - | - | - |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 境内-新潮(元) | - | - | - | - | - |
| 境外-新潮(元) | - | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 华东(%) | - | - | - | - | - |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 境内-新潮(%) | - | - | - | - | - |
| 境外-新潮(%) | - | - | - | - | - |
| 境外(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 2.40 | 1.38 | 1.06 | 2.76 | 2.76 |
| 华北(%) | 23.54 | 7.11 | 32.52 | 27.55 | 24.50 |
| 华东(%) | 40.17 | 62.37 | 45.24 | 47.77 | 49.41 |
| 华南(%) | 8.08 | 13.90 | 8.49 | 9.96 | 12.27 |
| 华中(%) | 1.95 | 1.85 | 1.40 | 2.12 | 2.68 |
| 西北(%) | 9.65 | 10.33 | 10.87 | 9.21 | 7.73 |
| 西南(%) | 0.74 | 0.36 | 0.41 | 0.62 | 0.65 |
| 境内-新潮(%) | - | 0.13 | - | - | - |
| 境外-新潮(%) | - | 2.57 | - | - | - |
| 境外(%) | 13.47 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 华东(%) | - | - | - | - | - |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 境内-新潮(%) | - | - | - | - | - |
| 境外-新潮(%) | - | - | - | - | - |
| 境外(%) | - | - | - | - | - |