| 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) | |||||
| 境内(元) | - | - | - | - | 956,685,183.38 |
| 东北(元) | 273,247.08 | 1,042,811.35 | 484,111.31 | 322,574.45 | - |
| 华北(元) | 995,271.94 | 1,369,254.01 | 504,881.00 | 1,462,047.61 | - |
| 华东(元) | 96,298,536.94 | 150,858,234.52 | 69,012,434.63 | 136,515,706.71 | - |
| 华南(元) | 1,297,802,317.56 | 1,991,529,627.29 | 954,895,226.66 | 1,731,842,458.02 | - |
| 华中(元) | 59,255,995.11 | 80,424,784.17 | 40,156,340.67 | 75,163,593.93 | - |
| 西北(元) | 453,026.04 | 1,585,024.04 | 994,172.42 | 1,638,014.29 | - |
| 西南(元) | 5,732,789.49 | 7,165,906.48 | 2,659,944.87 | 4,861,444.91 | - |
| 境外(元) | - | 60,999.82 | - | - | - |
| 营业成本(元) | |||||
| 境内(元) | - | - | - | - | - |
| 东北(元) | 235,367.23 | 968,749.61 | 458,548.39 | 296,028.02 | - |
| 华北(元) | 888,773.67 | 1,278,297.23 | 478,792.10 | 1,397,532.58 | - |
| 华东(元) | 88,312,101.35 | 141,077,404.10 | 64,358,949.08 | 128,065,196.76 | - |
| 华南(元) | 1,194,514,038.62 | 1,854,210,753.70 | 892,192,641.39 | 1,616,467,307.73 | - |
| 华中(元) | 55,391,307.66 | 75,114,757.58 | 37,550,398.92 | 70,065,373.68 | - |
| 西北(元) | 407,925.62 | 1,344,500.56 | 817,192.71 | 1,519,805.37 | - |
| 西南(元) | 5,086,470.81 | 6,484,578.22 | 2,354,151.96 | 4,510,597.57 | - |
| 境外(元) | - | 46,525.11 | - | - | - |
| 毛利(元) | |||||
| 境内(元) | - | - | - | - | - |
| 东北(元) | 37,879.85 | 74,061.74 | 25,562.92 | 26,546.43 | - |
| 华北(元) | 106,498.27 | 90,956.78 | 26,088.90 | 64,515.03 | - |
| 华东(元) | 7,986,435.59 | 9,780,830.42 | 4,653,485.55 | 8,450,509.95 | - |
| 华南(元) | 103,288,278.94 | 137,318,873.59 | 62,702,585.27 | 115,375,150.29 | - |
| 华中(元) | 3,864,687.45 | 5,310,026.59 | 2,605,941.75 | 5,098,220.25 | - |
| 西北(元) | 45,100.42 | 240,523.48 | 176,979.71 | 118,208.92 | - |
| 西南(元) | 646,318.68 | 681,328.26 | 305,792.91 | 350,847.34 | - |
| 境外(元) | - | 14,474.71 | - | - | - |
| 毛利率(%) | |||||
| 境内(%) | - | - | - | - | - |
| 东北(%) | 13.86 | 7.10 | 5.28 | 8.23 | - |
| 华北(%) | 10.70 | 6.64 | 5.17 | 4.41 | - |
| 华东(%) | 8.29 | 6.48 | 6.74 | 6.19 | - |
| 华南(%) | 7.96 | 6.90 | 6.57 | 6.66 | - |
| 华中(%) | 6.52 | 6.60 | 6.49 | 6.78 | - |
| 西北(%) | 9.96 | 15.17 | 17.80 | 7.22 | - |
| 西南(%) | 11.27 | 9.51 | 11.50 | 7.22 | - |
| 境外(%) | - | 23.73 | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | - | - | - | - | 100.00 |
| 东北(%) | 0.02 | 0.05 | 0.05 | 0.02 | - |
| 华北(%) | 0.07 | 0.06 | 0.05 | 0.07 | - |
| 华东(%) | 6.59 | 6.75 | 6.46 | 6.99 | - |
| 华南(%) | 88.84 | 89.14 | 89.35 | 88.73 | - |
| 华中(%) | 4.06 | 3.60 | 3.76 | 3.85 | - |
| 西北(%) | 0.03 | 0.07 | 0.09 | 0.08 | - |
| 西南(%) | 0.39 | 0.32 | 0.25 | 0.25 | - |
| 境外(%) | - | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 境内(%) | - | - | - | - | - |
| 东北(%) | 0.03 | 0.05 | 0.04 | 0.02 | - |
| 华北(%) | 0.09 | 0.06 | 0.04 | 0.05 | - |
| 华东(%) | 6.89 | 6.37 | 6.60 | 6.53 | - |
| 华南(%) | 89.06 | 89.45 | 88.94 | 89.10 | - |
| 华中(%) | 3.33 | 3.46 | 3.70 | 3.94 | - |
| 西北(%) | 0.04 | 0.16 | 0.25 | 0.09 | - |
| 西南(%) | 0.56 | 0.44 | 0.43 | 0.27 | - |
| 境外(%) | - | 0.01 | - | - | - |