| 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) | |||||
| 国际(元) | 4,943,974.49 | 21,599,541.40 | 10,674,212.20 | 20,997,222.80 | 10,134,094.29 |
| 华北(元) | 809,341,217.22 | 1,979,406,985.66 | 1,109,250,619.81 | 1,842,994,377.93 | 821,080,901.86 |
| 华南(元) | 768,186,540.95 | 1,425,975,566.51 | 815,792,256.19 | 1,282,816,365.91 | 696,179,001.74 |
| 华中(元) | 12,297,380,470.09 | 20,150,945,972.42 | 11,869,976,454.15 | 17,106,718,631.38 | 9,782,622,497.21 |
| 营业成本(元) | |||||
| 国际(元) | 1,745,127.87 | 5,361,186.07 | 2,457,901.84 | 4,708,153.44 | 2,142,525.13 |
| 华北(元) | 210,468,705.23 | 402,020,125.25 | 232,885,728.87 | 373,249,635.06 | 177,942,282.98 |
| 华南(元) | 149,970,516.12 | 257,106,035.61 | 143,909,531.02 | 224,324,231.97 | 128,233,371.06 |
| 华中(元) | 2,431,350,909.32 | 4,073,567,182.41 | 2,325,411,733.69 | 3,637,568,886.44 | 2,080,292,659.11 |
| 毛利(元) | |||||
| 国际(元) | 3,198,846.62 | 16,238,355.33 | 8,216,310.36 | 16,289,069.36 | 7,991,569.16 |
| 华北(元) | 598,872,511.99 | 1,577,386,860.41 | 876,364,890.94 | 1,469,744,742.87 | 643,138,618.88 |
| 华南(元) | 618,216,024.83 | 1,168,869,530.90 | 671,882,725.17 | 1,058,492,133.94 | 567,945,630.68 |
| 华中(元) | 9,866,029,560.77 | 16,077,378,790.01 | 9,544,564,720.46 | 13,469,149,744.94 | 7,702,329,838.10 |
| 毛利率(%) | |||||
| 国际(%) | 64.70 | 75.18 | 76.97 | 77.58 | 78.86 |
| 华北(%) | 74.00 | 79.69 | 79.01 | 79.75 | 78.33 |
| 华南(%) | 80.48 | 81.97 | 82.36 | 82.51 | 81.58 |
| 华中(%) | 80.23 | 79.78 | 80.41 | 78.74 | 78.73 |
| 收入构成(%) | |||||
| 国际(%) | 0.04 | 0.09 | 0.08 | 0.10 | 0.09 |
| 华北(%) | 5.83 | 8.40 | 8.03 | 9.10 | 7.26 |
| 华南(%) | 5.53 | 6.05 | 5.91 | 6.33 | 6.16 |
| 华中(%) | 88.60 | 85.47 | 85.98 | 84.46 | 86.50 |
| 毛利构成(%) | |||||
| 国际(%) | 0.03 | 0.09 | 0.07 | 0.10 | 0.09 |
| 华北(%) | 5.40 | 8.37 | 7.89 | 9.18 | 7.21 |
| 华南(%) | 5.58 | 6.20 | 6.05 | 6.61 | 6.37 |
| 华中(%) | 88.99 | 85.34 | 85.98 | 84.11 | 86.34 |