| 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) | 22,467.26 | 45,945.52 | 19,199.52 | 75,321.50 | 44,880.10 |
| 华北(元) | 38,010.60 | 105,328.73 | 56,872.48 | 150,553.97 | 80,606.22 |
| 华东(元) | 12,006.21 | 18,309.70 | 9,265.48 | 17,053.62 | 7,082.48 |
| 华中(元) | 47,668.92 | 146,515.74 | 53,768.16 | 179,247.49 | 80,582.82 |
| 西北(元) | 100,657.66 | 274,159.87 | 149,657.27 | 367,568.18 | 189,327.88 |
| 西南(元) | 7,895,881.46 | 23,280,489.66 | 12,018,245.78 | 22,514,170.35 | 11,579,119.50 |
| 营业成本(元) | |||||
| 东北(元) | 14,399.73 | 29,462.53 | 12,155.50 | 48,138.24 | 28,064.57 |
| 华北(元) | 24,293.24 | 68,131.01 | 35,718.02 | 97,561.87 | 51,538.12 |
| 华东(元) | 7,283.35 | 10,562.59 | 5,061.88 | 10,586.45 | 4,456.58 |
| 华中(元) | 28,722.83 | 93,485.54 | 33,130.78 | 114,939.05 | 51,022.02 |
| 西北(元) | 60,170.30 | 171,416.52 | 90,438.45 | 225,030.93 | 113,655.97 |
| 西南(元) | 5,245,931.29 | 15,843,976.18 | 8,021,166.13 | 15,691,767.42 | 7,870,158.66 |
| 毛利(元) | |||||
| 东北(元) | 8,067.53 | 16,482.99 | 7,044.02 | 27,183.26 | 16,815.53 |
| 华北(元) | 13,717.36 | 37,197.72 | 21,154.46 | 52,992.10 | 29,068.10 |
| 华东(元) | 4,722.86 | 7,747.11 | 4,203.60 | 6,467.17 | 2,625.90 |
| 华中(元) | 18,946.09 | 53,030.20 | 20,637.38 | 64,308.44 | 29,560.80 |
| 西北(元) | 40,487.36 | 102,743.35 | 59,218.82 | 142,537.25 | 75,671.91 |
| 西南(元) | 2,649,950.17 | 7,436,513.48 | 3,997,079.65 | 6,822,402.93 | 3,708,960.84 |
| 毛利率(%) | |||||
| 东北(%) | 35.91 | 35.88 | 36.69 | 36.09 | 37.47 |
| 华北(%) | 36.09 | 35.32 | 37.20 | 35.20 | 36.06 |
| 华东(%) | 39.34 | 42.31 | 45.37 | 37.92 | 37.08 |
| 华中(%) | 39.75 | 36.19 | 38.38 | 35.88 | 36.68 |
| 西北(%) | 40.22 | 37.48 | 39.57 | 38.78 | 39.97 |
| 西南(%) | 33.56 | 31.94 | 33.26 | 30.30 | 32.03 |
| 收入构成(%) | |||||
| 东北(%) | 0.28 | 0.19 | 0.16 | 0.32 | 0.37 |
| 华北(%) | 0.47 | 0.44 | 0.46 | 0.65 | 0.67 |
| 华东(%) | 0.15 | 0.08 | 0.08 | 0.07 | 0.06 |
| 华中(%) | 0.59 | 0.61 | 0.44 | 0.77 | 0.67 |
| 西北(%) | 1.24 | 1.15 | 1.22 | 1.58 | 1.58 |
| 西南(%) | 97.28 | 97.53 | 97.65 | 96.61 | 96.64 |
| 毛利构成(%) | |||||
| 东北(%) | 0.29 | 0.22 | 0.17 | 0.38 | 0.44 |
| 华北(%) | 0.50 | 0.49 | 0.51 | 0.74 | 0.75 |
| 华东(%) | 0.17 | 0.10 | 0.10 | 0.09 | 0.07 |
| 华中(%) | 0.69 | 0.69 | 0.50 | 0.90 | 0.77 |
| 西北(%) | 1.48 | 1.34 | 1.44 | 2.00 | 1.96 |
| 西南(%) | 96.86 | 97.16 | 97.27 | 95.88 | 96.02 |