| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 东北(元) | 1,863,880.91 | 1,067,090.94 | 8,140,270.29 | 7,585,710.81 | 6,257,728.05 | 7,401,865.71 | 6,091,759.76 |
| 华北(元) | 30,993,447.67 | 10,594,767.88 | 28,674,720.16 | 24,383,808.11 | 17,014,655.43 | 19,068,262.84 | 12,375,914.50 |
| 华东(元) | 31,801,997.52 | 7,146,783.83 | 52,833,672.56 | 41,680,654.91 | 28,617,911.27 | 46,859,387.80 | 27,444,238.71 |
| 华南(元) | 3,236,032.51 | 1,477,169.80 | 3,536,377.96 | 2,506,851.09 | 1,554,866.65 | 1,496,130.08 | 625,010.44 |
| 华中(元) | 66,619,894.44 | 31,837,896.86 | 89,589,327.48 | 75,625,326.87 | 53,513,502.71 | 67,838,291.30 | 37,794,578.23 |
| 西北(元) | 10,462,553.44 | 4,672,875.06 | 17,627,931.01 | 13,692,370.93 | 8,602,001.55 | 17,791,487.22 | 9,555,866.51 |
| 西南(元) | 24,452,618.23 | 6,242,005.51 | 29,365,589.70 | 25,612,914.67 | 18,280,220.07 | 32,182,326.15 | 21,029,965.13 |
| 营业成本(元) | |||||||
| 东北(元) | 926,945.33 | 593,999.97 | 3,677,708.84 | 3,322,262.04 | 2,877,117.96 | 2,926,962.75 | 2,399,160.96 |
| 华北(元) | 8,938,995.23 | 2,066,897.14 | 8,486,822.44 | 7,191,066.03 | 4,763,504.64 | 7,101,638.22 | 4,573,520.66 |
| 华东(元) | 13,949,685.21 | 3,087,367.90 | 22,906,243.76 | 16,555,680.71 | 10,171,536.14 | 21,640,929.93 | 11,790,443.82 |
| 华南(元) | 1,294,436.99 | 682,544.23 | 1,878,693.96 | 1,186,876.66 | 519,707.78 | 937,312.00 | 190,079.95 |
| 华中(元) | 30,518,090.81 | 14,441,690.59 | 40,150,436.64 | 32,964,133.00 | 22,270,195.88 | 33,758,267.95 | 18,062,915.38 |
| 西北(元) | 4,223,543.24 | 1,939,796.01 | 8,310,065.33 | 6,009,833.38 | 3,721,450.65 | 7,856,435.09 | 3,644,394.17 |
| 西南(元) | 11,873,194.66 | 2,649,149.40 | 12,776,564.17 | 10,863,891.70 | 8,106,202.61 | 12,293,759.05 | 7,076,288.11 |
| 毛利(元) | |||||||
| 东北(元) | 936,935.58 | 473,090.97 | 4,462,561.45 | 4,263,448.77 | 3,380,610.09 | 4,474,902.96 | 3,692,598.80 |
| 华北(元) | 22,054,452.44 | 8,527,870.74 | 20,187,897.72 | 17,192,742.08 | 12,251,150.79 | 11,966,624.62 | 7,802,393.84 |
| 华东(元) | 17,852,312.31 | 4,059,415.93 | 29,927,428.80 | 25,124,974.20 | 18,446,375.13 | 25,218,457.87 | 15,653,794.89 |
| 华南(元) | 1,941,595.52 | 794,625.57 | 1,657,684.00 | 1,319,974.43 | 1,035,158.87 | 558,818.08 | 434,930.49 |
| 华中(元) | 36,101,803.63 | 17,396,206.27 | 49,438,890.84 | 42,661,193.87 | 31,243,306.83 | 34,080,023.35 | 19,731,662.85 |
| 西北(元) | 6,239,010.20 | 2,733,079.05 | 9,317,865.68 | 7,682,537.55 | 4,880,550.90 | 9,935,052.13 | 5,911,472.34 |
| 西南(元) | 12,579,423.57 | 3,592,856.11 | 16,589,025.53 | 14,749,022.97 | 10,174,017.46 | 19,888,567.10 | 13,953,677.02 |
| 毛利率(%) | |||||||
| 东北(%) | 50.27 | 44.33 | 54.82 | 56.20 | 54.02 | 60.46 | 60.62 |
| 华北(%) | 71.16 | 80.49 | 70.40 | 70.51 | 72.00 | 62.76 | 63.04 |
| 华东(%) | 56.14 | 56.80 | 56.64 | 60.28 | 64.46 | 53.82 | 57.04 |
| 华南(%) | 60.00 | 53.79 | 46.88 | 52.65 | 66.58 | 37.35 | 69.59 |
| 华中(%) | 54.19 | 54.64 | 55.18 | 56.41 | 58.38 | 50.24 | 52.21 |
| 西北(%) | 59.63 | 58.49 | 52.86 | 56.11 | 56.74 | 55.84 | 61.86 |
| 西南(%) | 51.44 | 57.56 | 56.49 | 57.58 | 55.66 | 61.80 | 66.35 |
| 收入构成(%) | |||||||
| 东北(%) | 1.10 | 1.69 | 3.54 | 3.97 | 4.68 | 3.84 | 5.30 |
| 华北(%) | 18.29 | 16.81 | 12.48 | 12.76 | 12.71 | 9.90 | 10.77 |
| 华东(%) | 18.77 | 11.34 | 22.99 | 21.81 | 21.38 | 24.33 | 23.88 |
| 华南(%) | 1.91 | 2.34 | 1.54 | 1.31 | 1.16 | 0.78 | 0.54 |
| 华中(%) | 39.32 | 50.51 | 38.99 | 39.58 | 39.98 | 35.22 | 32.89 |
| 西北(%) | 6.18 | 7.41 | 7.67 | 7.17 | 6.43 | 9.24 | 8.32 |
| 西南(%) | 14.43 | 9.90 | 12.78 | 13.40 | 13.66 | 16.71 | 18.30 |
| 毛利构成(%) | |||||||
| 东北(%) | 0.96 | 1.26 | 3.39 | 3.77 | 4.15 | 4.22 | 5.50 |
| 华北(%) | 22.57 | 22.69 | 15.34 | 15.22 | 15.05 | 11.28 | 11.61 |
| 华东(%) | 18.27 | 10.80 | 22.74 | 22.24 | 22.66 | 23.76 | 23.30 |
| 华南(%) | 1.99 | 2.11 | 1.26 | 1.17 | 1.27 | 0.53 | 0.65 |
| 华中(%) | 36.95 | 46.29 | 37.57 | 37.76 | 38.38 | 32.11 | 29.37 |
| 西北(%) | 6.39 | 7.27 | 7.08 | 6.80 | 5.99 | 9.36 | 8.80 |
| 西南(%) | 12.87 | 9.56 | 12.61 | 13.05 | 12.50 | 18.74 | 20.77 |