| 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) | 1,544,830.74 | 5,493,464.46 | 3,128,462.40 | 7,100,541.96 | 3,282,879.31 |
| 华北(元) | 919,927.42 | 1,573,851.88 | 898,374.69 | 2,850,420.73 | 1,524,327.86 |
| 华东(元) | 26,336,564.02 | 80,117,289.17 | 53,036,296.01 | 152,404,179.43 | 88,769,409.60 |
| 华南(元) | 1,066,022.04 | 2,461,689.56 | 1,193,944.48 | 4,028,906.05 | 2,197,427.73 |
| 华中(元) | 2,116,683.03 | 6,631,263.70 | 3,926,279.56 | 12,404,573.59 | 6,821,081.24 |
| 西北(元) | 897,601.58 | 2,365,114.34 | 1,086,341.89 | 5,244,474.23 | 3,038,377.17 |
| 西南(元) | 1,184,689.92 | 3,034,322.89 | 1,434,266.37 | 5,751,724.61 | 3,400,927.79 |
| 营业成本(元) | |||||
| 东北(元) | 1,986,313.12 | 5,061,240.40 | 2,853,326.40 | 4,280,393.98 | 2,387,680.00 |
| 华北(元) | 484,580.05 | 855,532.00 | 501,895.00 | 1,523,303.80 | 864,467.00 |
| 华东(元) | 21,012,258.16 | 62,644,195.26 | 39,615,628.20 | 107,992,099.75 | 63,067,391.77 |
| 华南(元) | 705,940.97 | 1,480,347.00 | 458,562.00 | 1,601,808.70 | 947,888.70 |
| 华中(元) | 1,938,569.18 | 5,697,493.28 | 3,724,391.00 | 9,533,027.00 | 5,922,221.00 |
| 西北(元) | 1,074,321.75 | 1,688,966.00 | 632,190.00 | 4,525,803.72 | 2,494,153.72 |
| 西南(元) | 824,218.28 | 1,856,274.00 | 910,364.00 | 3,115,752.80 | 1,882,665.80 |
| 毛利(元) | |||||
| 东北(元) | -441,482.38 | 432,224.06 | 275,136.00 | 2,820,147.98 | 895,199.31 |
| 华北(元) | 435,347.37 | 718,319.88 | 396,479.69 | 1,327,116.93 | 659,860.86 |
| 华东(元) | 5,324,305.86 | 17,473,093.91 | 13,420,667.81 | 44,412,079.68 | 25,702,017.83 |
| 华南(元) | 360,081.07 | 981,342.56 | 735,382.48 | 2,427,097.35 | 1,249,539.03 |
| 华中(元) | 178,113.85 | 933,770.42 | 201,888.56 | 2,871,546.59 | 898,860.24 |
| 西北(元) | -176,720.17 | 676,148.34 | 454,151.89 | 718,670.51 | 544,223.45 |
| 西南(元) | 360,471.64 | 1,178,048.89 | 523,902.37 | 2,635,971.81 | 1,518,261.99 |
| 毛利率(%) | |||||
| 东北(%) | -28.58 | 7.87 | 8.79 | 39.72 | 27.27 |
| 华北(%) | 47.32 | 45.64 | 44.13 | 46.56 | 43.29 |
| 华东(%) | 20.22 | 21.81 | 25.30 | 29.14 | 28.95 |
| 华南(%) | 33.78 | 39.86 | 61.59 | 60.24 | 56.86 |
| 华中(%) | 8.41 | 14.08 | 5.14 | 23.15 | 13.18 |
| 西北(%) | -19.69 | 28.59 | 41.81 | 13.70 | 17.91 |
| 西南(%) | 30.43 | 38.82 | 36.53 | 45.83 | 44.64 |
| 收入构成(%) | |||||
| 东北(%) | 4.53 | 5.40 | 4.84 | 3.74 | 3.01 |
| 华北(%) | 2.70 | 1.55 | 1.39 | 1.50 | 1.40 |
| 华东(%) | 77.31 | 78.80 | 81.97 | 80.30 | 81.41 |
| 华南(%) | 3.13 | 2.42 | 1.85 | 2.12 | 2.02 |
| 华中(%) | 6.21 | 6.52 | 6.07 | 6.54 | 6.26 |
| 西北(%) | 2.63 | 2.33 | 1.68 | 2.76 | 2.79 |
| 西南(%) | 3.48 | 2.98 | 2.22 | 3.03 | 3.12 |
| 毛利构成(%) | |||||
| 东北(%) | -7.31 | 1.93 | 1.72 | 4.93 | 2.84 |
| 华北(%) | 7.21 | 3.21 | 2.48 | 2.32 | 2.10 |
| 华东(%) | 88.15 | 78.03 | 83.84 | 77.63 | 81.68 |
| 华南(%) | 5.96 | 4.38 | 4.59 | 4.24 | 3.97 |
| 华中(%) | 2.95 | 4.17 | 1.26 | 5.02 | 2.86 |
| 西北(%) | -2.93 | 3.02 | 2.84 | 1.26 | 1.73 |
| 西南(%) | 5.97 | 5.26 | 3.27 | 4.61 | 4.82 |