| 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) | 108,713.28 | 271,439.83 | 175,725.65 | 233,059.31 | 115,436.31 |
| 华北地区(元) | 527,292.73 | 1,650,523.96 | 451,046.95 | 644,307.09 | 262,361.53 |
| 华东地区(元) | 42,569,332.49 | 71,478,379.92 | 34,227,029.15 | 62,387,779.41 | 30,564,854.92 |
| 华南地区(元) | 14,187,345.75 | 32,553,167.68 | 18,002,831.20 | 40,224,650.81 | 20,567,591.99 |
| 西南地区及其他地区(元) | 3,319,366.84 | 5,298,210.33 | 2,742,302.01 | 4,219,237.43 | 2,020,735.50 |
| 营业成本(元) | |||||
| 东北地区(元) | 78,483.77 | 213,002.71 | 136,411.66 | 161,404.86 | 79,883.28 |
| 华北地区(元) | 390,352.07 | 1,283,058.99 | 313,185.85 | 451,445.97 | 164,278.63 |
| 华东地区(元) | 26,490,442.88 | 44,922,135.50 | 22,563,308.01 | 43,160,935.37 | 21,181,906.41 |
| 华南地区(元) | 9,752,773.58 | 23,042,591.99 | 12,746,173.99 | 28,080,718.19 | 14,120,535.86 |
| 西南地区及其他地区(元) | 2,514,746.23 | 4,231,213.34 | 2,087,018.84 | 3,293,254.43 | 1,498,453.28 |
| 毛利(元) | |||||
| 东北地区(元) | 30,229.51 | 58,437.12 | 39,313.99 | 71,654.45 | 35,553.03 |
| 华北地区(元) | 136,940.66 | 367,464.97 | 137,861.10 | 192,861.12 | 98,082.90 |
| 华东地区(元) | 16,078,889.61 | 26,556,244.42 | 11,663,721.14 | 19,226,844.04 | 9,382,948.51 |
| 华南地区(元) | 4,434,572.17 | 9,510,575.69 | 5,256,657.21 | 12,143,932.62 | 6,447,056.13 |
| 西南地区及其他地区(元) | 804,620.61 | 1,066,996.99 | 655,283.17 | 925,983.00 | 522,282.22 |
| 毛利率(%) | |||||
| 东北地区(%) | 27.81 | 21.53 | 22.37 | 30.75 | 30.80 |
| 华北地区(%) | 25.97 | 22.26 | 30.56 | 29.93 | 37.38 |
| 华东地区(%) | 37.77 | 37.15 | 34.08 | 30.82 | 30.70 |
| 华南地区(%) | 31.26 | 29.22 | 29.20 | 30.19 | 31.35 |
| 西南地区及其他地区(%) | 24.24 | 20.14 | 23.90 | 21.95 | 25.85 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.18 | 0.24 | 0.32 | 0.22 | 0.22 |
| 华北地区(%) | 0.87 | 1.48 | 0.81 | 0.60 | 0.49 |
| 华东地区(%) | 70.12 | 64.25 | 61.56 | 57.92 | 57.10 |
| 华南地区(%) | 23.37 | 29.26 | 32.38 | 37.35 | 38.42 |
| 西南地区及其他地区(%) | 5.47 | 4.76 | 4.93 | 3.92 | 3.77 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.14 | 0.16 | 0.22 | 0.22 | 0.22 |
| 华北地区(%) | 0.64 | 0.98 | 0.78 | 0.59 | 0.59 |
| 华东地区(%) | 74.84 | 70.70 | 65.70 | 59.05 | 56.91 |
| 华南地区(%) | 20.64 | 25.32 | 29.61 | 37.30 | 39.11 |
| 西南地区及其他地区(%) | 3.74 | 2.84 | 3.69 | 2.84 | 3.17 |