| 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) | 701,858.29 | 2,167,576.15 | 1,657,756.29 | 1,885,417.71 | 535,242.43 |
| 华北地区(元) | 1,081,996.95 | 1,325,294.67 | 2,411,717.99 | 8,411,151.71 | 3,006,870.50 |
| 华东地区(元) | 2,206,744.55 | 5,278,574.75 | 756,493.48 | 3,733,042.24 | 1,610,713.13 |
| 华南地区(元) | 913,370.31 | 637,707.97 | 387,863.56 | 972,831.90 | 292,762.28 |
| 华中地区(元) | 715,333.83 | 4,368,498.88 | 543,833.22 | 2,205,411.43 | 1,360,647.50 |
| 西北地区(元) | 16,465.01 | 1,066,292.01 | 1,040,261.05 | 383,203.56 | 315,814.10 |
| 西南地区(元) | 701,048.00 | 1,451,336.24 | 592,876.23 | 1,266,679.71 | 952,373.54 |
| 营业成本(元) | |||||
| 东北地区(元) | 502,213.41 | 1,543,059.03 | 1,210,968.14 | 1,071,382.15 | 259,908.63 |
| 华北地区(元) | 709,483.64 | 660,703.10 | 1,364,097.37 | 3,899,609.85 | 1,710,528.27 |
| 华东地区(元) | 1,122,296.74 | 2,936,668.38 | 435,507.21 | 2,307,331.91 | 900,079.14 |
| 华南地区(元) | 274,812.95 | 348,606.79 | 240,751.41 | 462,866.68 | 130,283.10 |
| 华中地区(元) | 402,065.09 | 1,907,824.24 | 331,139.43 | 1,255,754.29 | 775,122.06 |
| 西北地区(元) | 11,145.87 | 368,266.95 | 348,227.55 | 275,179.91 | 284,176.70 |
| 西南地区(元) | 412,430.24 | 800,749.02 | 387,262.15 | 860,529.10 | 638,911.15 |
| 毛利(元) | |||||
| 东北地区(元) | 199,644.88 | 624,517.12 | 446,788.15 | 814,035.56 | 275,333.80 |
| 华北地区(元) | 372,513.31 | 664,591.57 | 1,047,620.62 | 4,511,541.86 | 1,296,342.23 |
| 华东地区(元) | 1,084,447.81 | 2,341,906.37 | 320,986.27 | 1,425,710.33 | 710,633.99 |
| 华南地区(元) | 638,557.36 | 289,101.18 | 147,112.15 | 509,965.22 | 162,479.18 |
| 华中地区(元) | 313,268.74 | 2,460,674.64 | 212,693.79 | 949,657.14 | 585,525.44 |
| 西北地区(元) | 5,319.14 | 698,025.06 | 692,033.50 | 108,023.65 | 31,637.40 |
| 西南地区(元) | 288,617.76 | 650,587.22 | 205,614.08 | 406,150.61 | 313,462.39 |
| 毛利率(%) | |||||
| 东北地区(%) | 28.45 | 28.81 | 26.95 | 43.18 | 51.44 |
| 华北地区(%) | 34.43 | 50.15 | 43.44 | 53.64 | 43.11 |
| 华东地区(%) | 49.14 | 44.37 | 42.43 | 38.19 | 44.12 |
| 华南地区(%) | 69.91 | 45.33 | 37.93 | 52.42 | 55.50 |
| 华中地区(%) | 43.79 | 56.33 | 39.11 | 43.06 | 43.03 |
| 西北地区(%) | 32.31 | 65.46 | 66.52 | 28.19 | 10.02 |
| 西南地区(%) | 41.17 | 44.83 | 34.68 | 32.06 | 32.91 |
| 收入构成(%) | |||||
| 东北地区(%) | 11.08 | 13.30 | 22.43 | 10.00 | 6.63 |
| 华北地区(%) | 17.07 | 8.13 | 32.63 | 44.60 | 37.24 |
| 华东地区(%) | 34.82 | 32.39 | 10.24 | 19.80 | 19.95 |
| 华南地区(%) | 14.41 | 3.91 | 5.25 | 5.16 | 3.63 |
| 华中地区(%) | 11.29 | 26.81 | 7.36 | 11.69 | 16.85 |
| 西北地区(%) | 0.26 | 6.54 | 14.08 | 2.03 | 3.91 |
| 西南地区(%) | 11.06 | 8.91 | 8.02 | 6.72 | 11.79 |
| 毛利构成(%) | |||||
| 东北地区(%) | 6.88 | 8.08 | 14.54 | 9.33 | 8.16 |
| 华北地区(%) | 12.83 | 8.60 | 34.09 | 51.71 | 38.41 |
| 华东地区(%) | 37.36 | 30.30 | 10.45 | 16.34 | 21.05 |
| 华南地区(%) | 22.00 | 3.74 | 4.79 | 5.84 | 4.81 |
| 华中地区(%) | 10.79 | 31.84 | 6.92 | 10.88 | 17.35 |
| 西北地区(%) | 0.18 | 9.03 | 22.52 | 1.24 | 0.94 |
| 西南地区(%) | 9.94 | 8.42 | 6.69 | 4.65 | 9.29 |