| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北地区(元) | 1,770,389,578.22 | 4,694,354,717.41 | 1,594,341,188.18 | 5,013,995,326.79 | 1,734,565,278.08 |
| 华东地区(元) | 507,982,127.92 | 1,798,814,809.70 | 536,676,504.93 | 1,556,021,371.31 | 526,835,273.05 |
| 华南地区(元) | 898,035,770.30 | 1,038,924,865.94 | 356,252,580.08 | 1,576,331,261.34 | 631,169,658.80 |
| 其他地区(元) | 545,094,256.98 | 1,286,240,862.98 | 329,675,597.64 | 860,853,364.42 | 330,266,541.21 |
| 营业成本(元) | |||||
| 华北地区(元) | 1,569,282,001.10 | 4,156,806,495.04 | 1,399,769,547.50 | - | 1,467,406,526.63 |
| 华东地区(元) | 414,516,707.19 | 1,763,676,374.98 | 524,581,489.43 | - | 508,894,546.48 |
| 华南地区(元) | 841,244,674.98 | 925,412,419.37 | 319,046,560.50 | - | 572,628,038.82 |
| 其他地区(元) | 487,435,283.78 | 1,129,472,387.10 | 276,651,852.73 | - | 291,396,164.66 |
| 毛利(元) | |||||
| 华北地区(元) | 201,107,577.12 | 537,548,222.37 | 194,571,640.68 | - | 267,158,751.45 |
| 华东地区(元) | 93,465,420.73 | 35,138,434.72 | 12,095,015.50 | - | 17,940,726.57 |
| 华南地区(元) | 56,791,095.32 | 113,512,446.57 | 37,206,019.58 | - | 58,541,619.98 |
| 其他地区(元) | 57,658,973.20 | 156,768,475.88 | 53,023,744.91 | - | 38,870,376.55 |
| 毛利率(%) | |||||
| 华北地区(%) | 11.36 | 11.45 | 12.20 | - | 15.40 |
| 华东地区(%) | 18.40 | 1.95 | 2.25 | - | 3.41 |
| 华南地区(%) | 6.32 | 10.93 | 10.44 | - | 9.28 |
| 其他地区(%) | 10.58 | 12.19 | 16.08 | - | 11.77 |
| 收入构成(%) | |||||
| 华北地区(%) | 47.57 | 53.23 | 56.60 | 55.67 | 53.82 |
| 华东地区(%) | 13.65 | 20.40 | 19.05 | 17.28 | 16.35 |
| 华南地区(%) | 24.13 | 11.78 | 12.65 | 17.50 | 19.58 |
| 其他地区(%) | 14.65 | 14.59 | 11.70 | 9.56 | 10.25 |
| 毛利构成(%) | |||||
| 华北地区(%) | 49.17 | 63.77 | 65.54 | - | 69.84 |
| 华东地区(%) | 22.85 | 4.17 | 4.07 | - | 4.69 |
| 华南地区(%) | 13.88 | 13.47 | 12.53 | - | 15.30 |
| 其他地区(%) | 14.10 | 18.60 | 17.86 | - | 10.16 |