| 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) | 2,348,990.84 | 6,018,821.65 | 3,044,236.48 | 7,065,460.44 | 3,357,855.93 |
| 华北地区(元) | 11,508,891.14 | 30,133,082.73 | 14,639,980.41 | 30,178,497.61 | 15,246,942.06 |
| 华东地区(元) | 14,020,002.17 | 33,085,245.67 | 15,759,350.70 | 28,221,368.05 | 13,503,473.46 |
| 华南地区(元) | 5,655,216.35 | 13,339,575.05 | 6,680,468.99 | 13,192,728.02 | 6,354,121.86 |
| 华中地区(元) | 2,274,656.33 | 5,869,019.11 | 3,088,215.73 | 5,888,495.36 | 2,972,069.44 |
| 西北地区(元) | 2,065,269.73 | 5,186,844.83 | 2,720,675.63 | 6,266,799.31 | 2,959,409.74 |
| 西南地区(元) | 4,162,221.20 | 9,696,684.13 | 4,879,398.01 | 9,762,468.80 | 4,642,443.69 |
| 营业成本(元) | |||||
| 东北地区(元) | 974,414.39 | 2,186,308.86 | 1,129,525.31 | 2,586,477.38 | 1,251,817.53 |
| 华北地区(元) | 3,270,934.93 | 10,790,829.50 | 4,939,734.09 | 10,196,291.12 | 5,218,251.37 |
| 华东地区(元) | 5,156,057.09 | 11,391,830.46 | 5,450,881.93 | 9,819,110.10 | 4,762,147.78 |
| 华南地区(元) | 1,898,245.73 | 4,247,108.79 | 2,244,024.66 | 4,236,241.04 | 2,102,597.26 |
| 华中地区(元) | 858,033.47 | 1,942,997.11 | 1,027,400.37 | 2,038,347.40 | 1,058,055.88 |
| 西北地区(元) | 748,147.17 | 1,897,098.65 | 993,901.00 | 2,383,227.07 | 1,151,294.76 |
| 西南地区(元) | 1,480,868.49 | 3,101,171.47 | 1,596,212.52 | 3,263,704.33 | 1,617,032.70 |
| 毛利(元) | |||||
| 东北地区(元) | 1,374,576.45 | 3,832,512.79 | 1,914,711.17 | 4,478,983.06 | 2,106,038.40 |
| 华北地区(元) | 8,237,956.21 | 19,342,253.23 | 9,700,246.32 | 19,982,206.49 | 10,028,690.69 |
| 华东地区(元) | 8,863,945.08 | 21,693,415.21 | 10,308,468.77 | 18,402,257.95 | 8,741,325.68 |
| 华南地区(元) | 3,756,970.62 | 9,092,466.26 | 4,436,444.33 | 8,956,486.98 | 4,251,524.60 |
| 华中地区(元) | 1,416,622.86 | 3,926,022.00 | 2,060,815.36 | 3,850,147.96 | 1,914,013.56 |
| 西北地区(元) | 1,317,122.56 | 3,289,746.18 | 1,726,774.63 | 3,883,572.24 | 1,808,114.98 |
| 西南地区(元) | 2,681,352.71 | 6,595,512.66 | 3,283,185.49 | 6,498,764.47 | 3,025,410.99 |
| 毛利率(%) | |||||
| 东北地区(%) | 58.52 | 63.68 | 62.90 | 63.39 | 62.72 |
| 华北地区(%) | 71.58 | 64.19 | 66.26 | 66.21 | 65.78 |
| 华东地区(%) | 63.22 | 65.57 | 65.41 | 65.21 | 64.73 |
| 华南地区(%) | 66.43 | 68.16 | 66.41 | 67.89 | 66.91 |
| 华中地区(%) | 62.28 | 66.89 | 66.73 | 65.38 | 64.40 |
| 西北地区(%) | 63.77 | 63.42 | 63.47 | 61.97 | 61.10 |
| 西南地区(%) | 64.42 | 68.02 | 67.29 | 66.57 | 65.17 |
| 收入构成(%) | |||||
| 东北地区(%) | 5.59 | 5.82 | 5.99 | 7.03 | 6.85 |
| 华北地区(%) | 27.38 | 29.16 | 28.81 | 30.01 | 31.09 |
| 华东地区(%) | 33.35 | 32.02 | 31.01 | 28.06 | 27.54 |
| 华南地区(%) | 13.45 | 12.91 | 13.15 | 13.12 | 12.96 |
| 华中地区(%) | 5.41 | 5.68 | 6.08 | 5.85 | 6.06 |
| 西北地区(%) | 4.91 | 5.02 | 5.35 | 6.23 | 6.04 |
| 西南地区(%) | 9.90 | 9.38 | 9.60 | 9.71 | 9.47 |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.97 | 5.66 | 5.73 | 6.78 | 6.61 |
| 华北地区(%) | 29.80 | 28.54 | 29.02 | 30.25 | 31.46 |
| 华东地区(%) | 32.06 | 32.01 | 30.84 | 27.86 | 27.42 |
| 华南地区(%) | 13.59 | 13.42 | 13.27 | 13.56 | 13.34 |
| 华中地区(%) | 5.12 | 5.79 | 6.16 | 5.83 | 6.00 |
| 西北地区(%) | 4.76 | 4.85 | 5.17 | 5.88 | 5.67 |
| 西南地区(%) | 9.70 | 9.73 | 9.82 | 9.84 | 9.49 |