| 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) | 259,410.10 | 675,697.77 | 262,885.98 | 523,537.84 | 248,481.20 |
| 华北地区(元) | 869,711.06 | 2,018,960.07 | 888,559.81 | 1,559,912.44 | 838,732.64 |
| 华东地区(元) | 246,507.31 | 609,197.50 | 219,545.99 | 514,891.41 | 176,722.00 |
| 华南地区(元) | 1,338,065.96 | 1,426,996.62 | 1,236,259.88 | 1,439,806.85 | 1,696,835.87 |
| 华中地区(元) | 2,031,749.14 | 7,959,499.16 | 2,058,171.66 | 4,665,866.01 | 1,595,386.15 |
| 西北地区(元) | 9,898,635.20 | 22,345,735.33 | 9,314,439.70 | 25,924,686.92 | 9,119,777.11 |
| 西南地区(元) | 456,108.25 | 1,391,150.65 | 450,055.16 | 1,144,426.17 | 538,665.27 |
| 营业成本(元) | |||||
| 东北地区(元) | 157,183.26 | 407,539.73 | 149,366.19 | 325,838.67 | 122,267.28 |
| 华北地区(元) | 491,297.29 | 1,103,111.84 | 469,853.19 | 846,788.25 | 419,548.76 |
| 华东地区(元) | 155,555.74 | 324,792.51 | 143,264.42 | 285,159.68 | 107,269.02 |
| 华南地区(元) | 1,024,716.66 | 981,945.97 | 976,164.51 | 1,093,582.63 | 1,353,622.34 |
| 华中地区(元) | 1,030,657.71 | 3,508,275.87 | 1,071,264.78 | 2,390,689.21 | 791,589.41 |
| 西北地区(元) | 4,534,179.59 | 10,437,219.10 | 4,374,526.21 | 12,622,744.82 | 4,090,258.23 |
| 西南地区(元) | 228,934.44 | 834,474.23 | 218,941.93 | 678,815.02 | 214,154.14 |
| 毛利(元) | |||||
| 东北地区(元) | 102,226.84 | 268,158.04 | 113,519.79 | 197,699.17 | 126,213.92 |
| 华北地区(元) | 378,413.77 | 915,848.23 | 418,706.62 | 713,124.19 | 419,183.88 |
| 华东地区(元) | 90,951.57 | 284,404.99 | 76,281.57 | 229,731.73 | 69,452.98 |
| 华南地区(元) | 313,349.30 | 445,050.65 | 260,095.37 | 346,224.22 | 343,213.53 |
| 华中地区(元) | 1,001,091.43 | 4,451,223.29 | 986,906.88 | 2,275,176.80 | 803,796.74 |
| 西北地区(元) | 5,364,455.61 | 11,908,516.23 | 4,939,913.49 | 13,301,942.10 | 5,029,518.88 |
| 西南地区(元) | 227,173.81 | 556,676.42 | 231,113.23 | 465,611.15 | 324,511.13 |
| 毛利率(%) | |||||
| 东北地区(%) | 39.41 | 39.69 | 43.18 | 37.76 | 50.79 |
| 华北地区(%) | 43.51 | 45.36 | 47.12 | 45.72 | 49.98 |
| 华东地区(%) | 36.90 | 46.69 | 34.75 | 44.62 | 39.30 |
| 华南地区(%) | 23.42 | 31.19 | 21.04 | 24.05 | 20.23 |
| 华中地区(%) | 49.27 | 55.92 | 47.95 | 48.76 | 50.38 |
| 西北地区(%) | 54.19 | 53.29 | 53.04 | 51.31 | 55.15 |
| 西南地区(%) | 49.81 | 40.02 | 51.35 | 40.69 | 60.24 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.72 | 1.85 | 1.82 | 1.46 | 1.75 |
| 华北地区(%) | 5.76 | 5.54 | 6.16 | 4.36 | 5.90 |
| 华东地区(%) | 1.63 | 1.67 | 1.52 | 1.44 | 1.24 |
| 华南地区(%) | 8.86 | 3.92 | 8.57 | 4.02 | 11.94 |
| 华中地区(%) | 13.46 | 21.85 | 14.26 | 13.04 | 11.22 |
| 西北地区(%) | 65.55 | 61.34 | 64.55 | 72.47 | 64.16 |
| 西南地区(%) | 3.02 | 3.82 | 3.12 | 3.20 | 3.79 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.37 | 1.42 | 1.62 | 1.13 | 1.77 |
| 华北地区(%) | 5.06 | 4.86 | 5.96 | 4.07 | 5.89 |
| 华东地区(%) | 1.22 | 1.51 | 1.09 | 1.31 | 0.98 |
| 华南地区(%) | 4.19 | 2.36 | 3.70 | 1.98 | 4.82 |
| 华中地区(%) | 13.39 | 23.64 | 14.05 | 12.98 | 11.30 |
| 西北地区(%) | 71.74 | 63.24 | 70.30 | 75.88 | 70.68 |
| 西南地区(%) | 3.04 | 2.96 | 3.29 | 2.66 | 4.56 |