| 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) | 630,072,598.51 | 824,040,029.06 | 427,523,040.07 | 695,138,985.81 | 421,900,239.22 |
| 华北(元) | 603,393,018.86 | 692,600,332.43 | 315,702,382.87 | 410,843,115.82 | 204,131,033.23 |
| 华东(元) | 2,638,636,451.60 | 3,759,150,474.08 | 1,873,095,659.22 | 3,059,121,862.65 | 1,520,741,680.31 |
| 华南(元) | 239,884,125.05 | 194,733,761.73 | 77,851,605.39 | 201,923,585.13 | 74,622,709.60 |
| 华中(元) | 1,742,070,718.38 | 2,083,057,223.77 | 935,276,929.17 | 1,171,363,353.82 | 538,389,377.08 |
| 境外(元) | 607,808,182.68 | 2,228,732,779.00 | 822,722,950.65 | 2,854,140,676.96 | 892,310,984.43 |
| 西北(元) | 295,632,067.85 | 408,714,316.06 | 274,184,182.40 | 107,298,248.64 | 61,977,183.90 |
| 西南(元) | 159,691,957.09 | 83,973,150.04 | 28,205,638.24 | 56,184,539.52 | 28,462,636.37 |
| 营业成本(元) | |||||
| 东北(元) | 610,149,919.69 | 783,876,695.04 | 400,775,377.84 | 645,141,781.25 | 383,048,263.24 |
| 华北(元) | 555,139,203.10 | 589,915,428.86 | 266,955,733.67 | 345,988,845.84 | 177,116,293.64 |
| 华东(元) | 2,449,348,982.68 | 3,369,851,880.11 | 1,642,071,620.06 | 2,687,605,245.71 | 1,342,507,483.37 |
| 华南(元) | 227,966,767.82 | 181,122,747.68 | 71,512,011.77 | 176,373,171.20 | 73,020,120.60 |
| 华中(元) | 1,519,845,830.46 | 1,742,246,415.18 | 790,201,261.17 | 978,686,112.33 | 465,207,226.97 |
| 境外(元) | 544,767,008.15 | 1,775,149,164.08 | 697,770,594.43 | 2,406,622,305.33 | 762,489,631.27 |
| 西北(元) | 261,096,515.16 | 318,507,897.33 | 203,222,409.19 | 86,324,623.49 | 49,772,750.11 |
| 西南(元) | 156,043,509.27 | 68,419,813.62 | 22,328,786.56 | 43,890,922.70 | 23,528,494.73 |
| 毛利(元) | |||||
| 东北(元) | 19,922,678.82 | 40,163,334.02 | 26,747,662.23 | 49,997,204.56 | 38,851,975.98 |
| 华北(元) | 48,253,815.76 | 102,684,903.57 | 48,746,649.20 | 64,854,269.98 | 27,014,739.59 |
| 华东(元) | 189,287,468.92 | 389,298,593.97 | 231,024,039.16 | 371,516,616.94 | 178,234,196.94 |
| 华南(元) | 11,917,357.23 | 13,611,014.05 | 6,339,593.62 | 25,550,413.93 | 1,602,589.00 |
| 华中(元) | 222,224,887.92 | 340,810,808.59 | 145,075,668.00 | 192,677,241.49 | 73,182,150.11 |
| 境外(元) | 63,041,174.53 | 453,583,614.92 | 124,952,356.22 | 447,518,371.63 | 129,821,353.16 |
| 西北(元) | 34,535,552.69 | 90,206,418.73 | 70,961,773.21 | 20,973,625.15 | 12,204,433.79 |
| 西南(元) | 3,648,447.82 | 15,553,336.42 | 5,876,851.68 | 12,293,616.82 | 4,934,141.64 |
| 毛利率(%) | |||||
| 东北(%) | 3.16 | 4.87 | 6.26 | 7.19 | 9.21 |
| 华北(%) | 8.00 | 14.83 | 15.44 | 15.79 | 13.23 |
| 华东(%) | 7.17 | 10.36 | 12.33 | 12.14 | 11.72 |
| 华南(%) | 4.97 | 6.99 | 8.14 | 12.65 | 2.15 |
| 华中(%) | 12.76 | 16.36 | 15.51 | 16.45 | 13.59 |
| 境外(%) | 10.37 | 20.35 | 15.19 | 15.68 | 14.55 |
| 西北(%) | 11.68 | 22.07 | 25.88 | 19.55 | 19.69 |
| 西南(%) | 2.28 | 18.52 | 20.84 | 21.88 | 17.34 |
| 收入构成(%) | |||||
| 东北(%) | 9.11 | 8.02 | 8.99 | 8.12 | 11.27 |
| 华北(%) | 8.72 | 6.74 | 6.64 | 4.80 | 5.45 |
| 华东(%) | 38.15 | 36.59 | 39.40 | 35.75 | 40.63 |
| 华南(%) | 3.47 | 1.90 | 1.64 | 2.36 | 1.99 |
| 华中(%) | 25.18 | 20.27 | 19.67 | 13.69 | 14.39 |
| 境外(%) | 8.79 | 21.69 | 17.30 | 33.36 | 23.84 |
| 西北(%) | 4.27 | 3.98 | 5.77 | 1.25 | 1.66 |
| 西南(%) | 2.31 | 0.82 | 0.59 | 0.66 | 0.76 |
| 毛利构成(%) | |||||
| 东北(%) | 3.36 | 2.78 | 4.05 | 4.22 | 8.34 |
| 华北(%) | 8.14 | 7.10 | 7.39 | 5.47 | 5.80 |
| 华东(%) | 31.93 | 26.92 | 35.02 | 31.34 | 38.26 |
| 华南(%) | 2.01 | 0.94 | 0.96 | 2.16 | 0.34 |
| 华中(%) | 37.49 | 23.57 | 21.99 | 16.25 | 15.71 |
| 境外(%) | 10.63 | 31.37 | 18.94 | 37.75 | 27.87 |
| 西北(%) | 5.83 | 6.24 | 10.76 | 1.77 | 2.62 |
| 西南(%) | 0.62 | 1.08 | 0.89 | 1.04 | 1.06 |