| 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) | 330,992,456.28 | 140,894,136.18 | 270,282,540.18 | 105,439,227.02 |
| 公司本部(元) | 11,311,278,409.32 | 5,668,465,727.03 | 8,007,565,952.41 | 3,820,684,426.05 |
| 华北地区(元) | 413,140,394.83 | 179,458,705.17 | 484,737,696.97 | 209,089,638.21 |
| 华东地区(元) | 5,164,055,321.96 | 2,217,869,896.03 | 4,098,446,198.85 | 1,594,718,337.20 |
| 境内子公司(元) | 3,677,492,981.90 | 1,856,058,487.76 | 9,424,673,165.33 | 4,043,550,477.81 |
| 境外子公司(元) | 738,325,907.43 | 378,788,353.85 | 446,434,888.86 | 267,686,481.58 |
| 内部抵销(元) | - | -160,164,481.83 | - | -217,349,160.14 |
| 西北地区(元) | 1,360,124,853.18 | 612,735,031.03 | 1,134,181,677.60 | 499,384,232.13 |
| 西南地区(元) | 676,017,911.17 | 288,262,372.57 | 550,549,171.66 | 204,473,452.57 |
| 中南地区(元) | 1,195,277,202.06 | 513,117,571.01 | 940,361,373.34 | 348,339,304.72 |
| 抵消(元) | -610,632,254.07 | - | -622,188,537.23 | - |
| 营业成本(元) | ||||
| 东北地区(元) | 185,731,746.74 | 84,455,694.65 | 196,199,216.32 | 94,907,378.76 |
| 公司本部(元) | 4,820,568,798.74 | 2,714,265,001.97 | 4,596,234,907.51 | 1,599,021,797.36 |
| 华北地区(元) | 215,376,627.13 | 101,501,195.74 | 227,568,864.20 | 117,398,668.05 |
| 华东地区(元) | 1,897,945,484.43 | 783,278,867.23 | 1,851,581,391.97 | 917,503,566.93 |
| 境内子公司(元) | 2,883,154,998.75 | 1,319,291,201.77 | 9,255,344,200.30 | 4,146,102,906.65 |
| 境外子公司(元) | 444,531,174.55 | 218,798,444.78 | 416,301,779.90 | 242,216,066.70 |
| 内部抵销(元) | - | -179,802,946.84 | - | -159,586,498.73 |
| 西北地区(元) | 461,600,388.34 | 229,795,014.51 | 520,822,471.55 | 216,900,380.53 |
| 西南地区(元) | 310,107,260.93 | 140,051,610.86 | 314,201,286.61 | 146,632,023.40 |
| 中南地区(元) | 595,638,751.15 | 267,757,174.00 | 584,404,308.22 | 292,064,568.05 |
| 抵消(元) | -610,695,096.65 | - | -620,971,115.20 | - |
| 毛利(元) | ||||
| 东北地区(元) | 145,260,709.54 | 56,438,441.53 | 74,083,323.86 | 10,531,848.26 |
| 公司本部(元) | 6,490,709,610.58 | 2,954,200,725.06 | 3,411,331,044.90 | 2,221,662,628.69 |
| 华北地区(元) | 197,763,767.70 | 77,957,509.43 | 257,168,832.77 | 91,690,970.16 |
| 华东地区(元) | 3,266,109,837.53 | 1,434,591,028.80 | 2,246,864,806.88 | 677,214,770.27 |
| 境内子公司(元) | 794,337,983.15 | 536,767,285.99 | 169,328,965.03 | -102,552,428.84 |
| 境外子公司(元) | 293,794,732.88 | 159,989,909.07 | 30,133,108.96 | 25,470,414.88 |
| 内部抵销(元) | - | 19,638,465.01 | - | -57,762,661.41 |
| 西北地区(元) | 898,524,464.84 | 382,940,016.52 | 613,359,206.05 | 282,483,851.60 |
| 西南地区(元) | 365,910,650.24 | 148,210,761.71 | 236,347,885.05 | 57,841,429.17 |
| 中南地区(元) | 599,638,450.91 | 245,360,397.01 | 355,957,065.12 | 56,274,736.67 |
| 抵消(元) | 62,842.58 | - | -1,217,422.03 | - |
| 毛利率(%) | ||||
| 东北地区(%) | 43.89 | 40.06 | 27.41 | 9.99 |
| 公司本部(%) | 57.38 | 52.12 | 42.60 | 58.15 |
| 华北地区(%) | 47.87 | 43.44 | 53.05 | 43.85 |
| 华东地区(%) | 63.25 | 64.68 | 54.82 | 42.47 |
| 境内子公司(%) | 21.60 | 28.92 | 1.80 | -2.54 |
| 境外子公司(%) | 39.79 | 42.24 | 6.75 | 9.52 |
| 内部抵销(%) | - | -12.26 | - | 26.58 |
| 西北地区(%) | 66.06 | 62.50 | 54.08 | 56.57 |
| 西南地区(%) | 54.13 | 51.42 | 42.93 | 28.29 |
| 中南地区(%) | 50.17 | 47.82 | 37.85 | 16.16 |
| 抵消(%) | -0.01 | - | 0.20 | - |
| 收入构成(%) | ||||
| 东北地区(%) | 1.36 | 1.20 | 1.09 | 0.97 |
| 公司本部(%) | 46.63 | 48.47 | 32.37 | 35.13 |
| 华北地区(%) | 1.70 | 1.53 | 1.96 | 1.92 |
| 华东地区(%) | 21.29 | 18.96 | 16.57 | 14.66 |
| 境内子公司(%) | 15.16 | 15.87 | 38.10 | 37.18 |
| 境外子公司(%) | 3.04 | 3.24 | 1.80 | 2.46 |
| 内部抵销(%) | - | -1.37 | - | -2.00 |
| 西北地区(%) | 5.61 | 5.24 | 4.59 | 4.59 |
| 西南地区(%) | 2.79 | 2.46 | 2.23 | 1.88 |
| 中南地区(%) | 4.93 | 4.39 | 3.80 | 3.20 |
| 抵消(%) | -2.52 | - | -2.52 | - |
| 毛利构成(%) | ||||
| 东北地区(%) | 1.11 | 0.94 | 1.00 | 0.32 |
| 公司本部(%) | 49.73 | 49.10 | 46.14 | 68.09 |
| 华北地区(%) | 1.52 | 1.30 | 3.48 | 2.81 |
| 华东地区(%) | 25.02 | 23.85 | 30.39 | 20.76 |
| 境内子公司(%) | 6.09 | 8.92 | 2.29 | -3.14 |
| 境外子公司(%) | 2.25 | 2.66 | 0.41 | 0.78 |
| 内部抵销(%) | - | 0.33 | - | -1.77 |
| 西北地区(%) | 6.88 | 6.37 | 8.30 | 8.66 |
| 西南地区(%) | 2.80 | 2.46 | 3.20 | 1.77 |
| 中南地区(%) | 4.59 | 4.08 | 4.81 | 1.72 |
| 抵消(%) | 0.00 | - | -0.02 | - |