| 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) | |||||
| 东北地区(元) | 1,010,336,902.45 | 2,275,390,326.67 | 896,960,090.78 | 2,190,545,518.13 | 956,894,179.55 |
| 华北地区(元) | 8,503,918,766.77 | 18,157,211,304.15 | 8,135,741,720.31 | 20,868,500,481.26 | 10,755,444,919.14 |
| 华中(河南、湖南)(元) | 386,891,233.99 | 647,805,340.16 | 354,659,430.71 | 577,109,434.44 | 483,773,013.80 |
| 西北地区(元) | 997,865,580.48 | 2,422,354,549.38 | 1,047,720,357.48 | 2,294,028,044.79 | 1,122,471,969.66 |
| 西南地区(元) | 517,740,619.22 | 1,212,043,793.21 | 538,541,335.01 | 1,515,037,436.06 | 750,150,318.42 |
| 其他(山东)(元) | 344,025,137.05 | 571,841,583.88 | 246,055,812.86 | 789,925,633.52 | 417,137,455.61 |
| 营业成本(元) | |||||
| 东北地区(元) | 693,881,892.46 | 1,574,757,863.19 | 717,108,533.49 | 2,007,841,433.94 | 907,650,763.57 |
| 华北地区(元) | 6,932,823,630.49 | 15,297,173,894.66 | 7,191,894,272.83 | 18,631,892,344.70 | 9,470,796,741.60 |
| 华中(河南、湖南)(元) | 308,810,380.25 | 598,443,759.21 | 311,576,760.08 | 551,561,068.40 | 434,638,019.56 |
| 西北地区(元) | 669,449,863.48 | 1,644,164,552.20 | 702,659,256.21 | 1,594,115,471.33 | 768,435,941.82 |
| 西南地区(元) | 451,566,901.40 | 1,085,289,719.83 | 533,911,761.13 | 1,388,358,110.25 | 674,599,847.42 |
| 其他(山东)(元) | 302,967,305.88 | 508,772,897.22 | 219,624,021.41 | 735,130,317.14 | 359,110,518.18 |
| 毛利(元) | |||||
| 东北地区(元) | 316,455,009.99 | 700,632,463.48 | 179,851,557.29 | 182,704,084.19 | 49,243,415.98 |
| 华北地区(元) | 1,571,095,136.28 | 2,860,037,409.49 | 943,847,447.48 | 2,236,608,136.56 | 1,284,648,177.54 |
| 华中(河南、湖南)(元) | 78,080,853.74 | 49,361,580.95 | 43,082,670.63 | 25,548,366.04 | 49,134,994.24 |
| 西北地区(元) | 328,415,717.00 | 778,189,997.18 | 345,061,101.27 | 699,912,573.46 | 354,036,027.84 |
| 西南地区(元) | 66,173,717.82 | 126,754,073.38 | 4,629,573.88 | 126,679,325.81 | 75,550,471.00 |
| 其他(山东)(元) | 41,057,831.17 | 63,068,686.66 | 26,431,791.45 | 54,795,316.38 | 58,026,937.43 |
| 毛利率(%) | |||||
| 东北地区(%) | 31.32 | 30.79 | 20.05 | 8.34 | 5.15 |
| 华北地区(%) | 18.47 | 15.75 | 11.60 | 10.72 | 11.94 |
| 华中(河南、湖南)(%) | 20.18 | 7.62 | 12.15 | 4.43 | 10.16 |
| 西北地区(%) | 32.91 | 32.13 | 32.93 | 30.51 | 31.54 |
| 西南地区(%) | 12.78 | 10.46 | 0.86 | 8.36 | 10.07 |
| 其他(山东)(%) | 11.93 | 11.03 | 10.74 | 6.94 | 13.91 |
| 收入构成(%) | |||||
| 东北地区(%) | 8.59 | 9.00 | 7.99 | 7.76 | 6.61 |
| 华北地区(%) | 72.31 | 71.81 | 72.51 | 73.91 | 74.25 |
| 华中(河南、湖南)(%) | 3.29 | 2.56 | 3.16 | 2.04 | 3.34 |
| 西北地区(%) | 8.48 | 9.58 | 9.34 | 8.12 | 7.75 |
| 西南地区(%) | 4.40 | 4.79 | 4.80 | 5.37 | 5.18 |
| 其他(山东)(%) | 2.93 | 2.26 | 2.19 | 2.80 | 2.88 |
| 毛利构成(%) | |||||
| 东北地区(%) | 13.18 | 15.30 | 11.66 | 5.49 | 2.63 |
| 华北地区(%) | 65.43 | 62.47 | 61.17 | 67.24 | 68.67 |
| 华中(河南、湖南)(%) | 3.25 | 1.08 | 2.79 | 0.77 | 2.63 |
| 西北地区(%) | 13.68 | 17.00 | 22.36 | 21.04 | 18.93 |
| 西南地区(%) | 2.76 | 2.77 | 0.30 | 3.81 | 4.04 |
| 其他(山东)(%) | 1.71 | 1.38 | 1.71 | 1.65 | 3.10 |