| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北地区(元) | 3,871,725,281.85 | 1,770,389,578.22 | 4,694,354,717.41 | 1,594,341,188.18 |
| 华东地区(元) | 1,571,486,159.33 | 507,982,127.92 | 1,798,814,809.70 | 536,676,504.93 |
| 华南地区(元) | 945,319,629.92 | 898,035,770.30 | 1,038,924,865.94 | 356,252,580.08 |
| 其他地区(元) | 1,149,772,051.41 | 545,094,256.98 | 1,286,240,862.98 | 329,675,597.64 |
| 营业成本(元) | ||||
| 华北地区(元) | 3,428,013,126.72 | 1,569,282,001.10 | 4,156,806,495.04 | 1,399,769,547.50 |
| 华东地区(元) | 1,321,567,085.60 | 414,516,707.19 | 1,763,676,374.98 | 524,581,489.43 |
| 华南地区(元) | 810,358,919.24 | 841,244,674.98 | 925,412,419.37 | 319,046,560.50 |
| 其他地区(元) | 922,759,519.99 | 487,435,283.78 | 1,129,472,387.10 | 276,651,852.73 |
| 毛利(元) | ||||
| 华北地区(元) | 443,712,155.13 | 201,107,577.12 | 537,548,222.37 | 194,571,640.68 |
| 华东地区(元) | 249,919,073.73 | 93,465,420.73 | 35,138,434.72 | 12,095,015.50 |
| 华南地区(元) | 134,960,710.68 | 56,791,095.32 | 113,512,446.57 | 37,206,019.58 |
| 其他地区(元) | 227,012,531.42 | 57,658,973.20 | 156,768,475.88 | 53,023,744.91 |
| 毛利率(%) | ||||
| 华北地区(%) | 11.46 | 11.36 | 11.45 | 12.20 |
| 华东地区(%) | 15.90 | 18.40 | 1.95 | 2.25 |
| 华南地区(%) | 14.28 | 6.32 | 10.93 | 10.44 |
| 其他地区(%) | 19.74 | 10.58 | 12.19 | 16.08 |
| 收入构成(%) | ||||
| 华北地区(%) | 51.36 | 47.57 | 53.23 | 56.60 |
| 华东地区(%) | 20.85 | 13.65 | 20.40 | 19.05 |
| 华南地区(%) | 12.54 | 24.13 | 11.78 | 12.65 |
| 其他地区(%) | 15.25 | 14.65 | 14.59 | 11.70 |
| 毛利构成(%) | ||||
| 华北地区(%) | 42.03 | 49.17 | 63.77 | 65.54 |
| 华东地区(%) | 23.68 | 22.85 | 4.17 | 4.07 |
| 华南地区(%) | 12.79 | 13.88 | 13.47 | 12.53 |
| 其他地区(%) | 21.51 | 14.10 | 18.60 | 17.86 |