| 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) | - | 9,527,278,670.48 | 5,384,297,648.86 | 4,890,429,439.61 | 1,352,409,848.83 |
| 华东地区(元) | - | 1,989,987,882.44 | 822,070,930.47 | 9,686,386,038.53 | 1,481,526,287.71 |
| 华南地区(元) | - | 717,356,818.66 | 278,306,187.42 | 6,139,017,416.32 | 722,635,873.46 |
| 华中地区(元) | - | 1,228,022,950.88 | 317,027,584.58 | 5,618,966,198.70 | 2,267,427,287.79 |
| 西北地区(元) | - | 3,292,360,954.13 | 1,260,308,491.06 | 2,370,739,935.83 | 627,666,221.73 |
| 西南地区(元) | - | 1,538,554,484.52 | 918,191,000.50 | 3,762,592,032.10 | 2,311,201,257.86 |
| 东北地区(元) | - | 8,480,744.34 | - | - | - |
| 国内(元) | 13,245,578,056.77 | - | - | - | - |
| 营业成本(元) | |||||
| 华北地区(元) | - | 8,277,026,155.87 | 4,893,473,054.58 | 4,044,144,253.45 | 1,170,309,753.17 |
| 华东地区(元) | - | 2,067,434,912.89 | - | 8,840,768,904.92 | 1,350,442,034.75 |
| 华南地区(元) | - | 627,154,153.47 | - | 5,312,384,976.80 | 611,084,523.44 |
| 华中地区(元) | - | 1,186,809,293.73 | - | 5,410,829,175.80 | 2,205,256,090.68 |
| 西北地区(元) | - | 3,084,742,132.92 | 1,348,600,606.79 | 1,773,512,670.93 | 635,847,380.46 |
| 西南地区(元) | - | 1,664,057,019.50 | 961,173,151.96 | 3,690,090,639.16 | 2,075,871,756.23 |
| 东北地区(元) | - | 5,696,031.58 | - | - | - |
| 国内(元) | 13,186,970,616.21 | - | - | - | - |
| 毛利(元) | |||||
| 华北地区(元) | - | 1,250,252,514.61 | 490,824,594.28 | 846,285,186.16 | 182,100,095.66 |
| 华东地区(元) | - | -77,447,030.45 | - | 845,617,133.61 | 131,084,252.96 |
| 华南地区(元) | - | 90,202,665.19 | - | 826,632,439.52 | 111,551,350.02 |
| 华中地区(元) | - | 41,213,657.15 | - | 208,137,022.90 | 62,171,197.11 |
| 西北地区(元) | - | 207,618,821.21 | -88,292,115.73 | 597,227,264.90 | -8,181,158.73 |
| 西南地区(元) | - | -125,502,534.98 | -42,982,151.46 | 72,501,392.94 | 235,329,501.63 |
| 东北地区(元) | - | 2,784,712.76 | - | - | - |
| 国内(元) | 58,607,440.56 | - | - | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | - | 13.12 | 9.12 | 17.30 | 13.46 |
| 华东地区(%) | - | -3.89 | - | 8.73 | 8.85 |
| 华南地区(%) | - | 12.57 | - | 13.47 | 15.44 |
| 华中地区(%) | - | 3.36 | - | 3.70 | 2.74 |
| 西北地区(%) | - | 6.31 | -7.01 | 25.19 | -1.30 |
| 西南地区(%) | - | -8.16 | -4.68 | 1.93 | 10.18 |
| 东北地区(%) | - | 32.84 | - | - | - |
| 国内(%) | 0.44 | - | - | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | - | 52.06 | 59.96 | 15.06 | 15.43 |
| 华东地区(%) | - | 10.87 | 9.15 | 29.83 | 16.91 |
| 华南地区(%) | - | 3.92 | 3.10 | 18.91 | 8.25 |
| 华中地区(%) | - | 6.71 | 3.53 | 17.31 | 25.88 |
| 西北地区(%) | - | 17.99 | 14.03 | 7.30 | 7.16 |
| 西南地区(%) | - | 8.41 | 10.22 | 11.59 | 26.37 |
| 东北地区(%) | - | 0.05 | - | - | - |
| 国内(%) | 100.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 华北地区(%) | - | 90.00 | 136.51 | 24.92 | 25.50 |
| 华东地区(%) | - | -5.58 | 0.00 | 24.90 | 18.36 |
| 华南地区(%) | - | 6.49 | 0.00 | 24.34 | 15.62 |
| 华中地区(%) | - | 2.97 | 0.00 | 6.13 | 8.71 |
| 西北地区(%) | - | 14.95 | -24.56 | 17.58 | -1.15 |
| 西南地区(%) | - | -9.03 | -11.95 | 2.13 | 32.96 |
| 东北地区(%) | - | 0.20 | - | - | - |
| 国内(%) | 100.00 | - | - | - | - |