| 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) | |||||
| 北区(元) | 7,267,219,518.35 | 18,628,795,152.45 | 9,906,691,798.99 | 21,527,769,441.62 | 9,642,195,476.24 |
| 东区(元) | 16,478,821,345.28 | 30,750,287,176.54 | 17,780,505,208.44 | 24,801,713,036.79 | 11,034,174,788.72 |
| 境外(元) | 2,583,877,907.91 | 2,490,635,942.76 | 552,161,887.99 | 1,223,145,028.53 | 747,183,658.54 |
| 南区(元) | 18,162,433,530.39 | 28,413,492,491.56 | 20,628,061,958.14 | 44,031,744,772.35 | 26,464,952,712.43 |
| 西区(元) | 1,833,406,859.19 | 3,754,719,504.94 | 2,184,119,995.97 | 3,240,476,173.74 | 1,375,752,942.21 |
| 营业成本(元) | |||||
| 北区(元) | 7,109,368,786.24 | 18,091,896,817.24 | 9,650,003,148.98 | 20,958,157,210.30 | 9,391,581,776.53 |
| 东区(元) | 16,021,834,893.27 | 29,958,066,796.04 | 17,376,707,443.23 | 24,109,919,699.45 | 10,730,213,878.59 |
| 境外(元) | 2,523,907,577.12 | 2,456,215,314.01 | - | 1,214,142,880.70 | - |
| 南区(元) | 17,724,873,820.66 | 27,403,004,028.49 | 20,069,493,762.89 | 42,723,462,086.69 | 25,726,435,872.27 |
| 西区(元) | 1,793,638,491.67 | 3,642,655,163.65 | - | 3,148,073,002.96 | - |
| 毛利(元) | |||||
| 北区(元) | 157,850,732.11 | 536,898,335.21 | 256,688,650.01 | 569,612,231.32 | 250,613,699.71 |
| 东区(元) | 456,986,452.01 | 792,220,380.50 | 403,797,765.21 | 691,793,337.34 | 303,960,910.13 |
| 境外(元) | 59,970,330.79 | 34,420,628.75 | - | 9,002,147.83 | - |
| 南区(元) | 437,559,709.73 | 1,010,488,463.07 | 558,568,195.25 | 1,308,282,685.66 | 738,516,840.16 |
| 西区(元) | 39,768,367.52 | 112,064,341.29 | - | 92,403,170.78 | - |
| 毛利率(%) | |||||
| 北区(%) | 2.17 | 2.88 | 2.59 | 2.65 | 2.60 |
| 东区(%) | 2.77 | 2.58 | 2.27 | 2.79 | 2.75 |
| 境外(%) | 2.32 | 1.38 | - | 0.74 | - |
| 南区(%) | 2.41 | 3.56 | 2.71 | 2.97 | 2.79 |
| 西区(%) | 2.17 | 2.98 | - | 2.85 | - |
| 收入构成(%) | |||||
| 北区(%) | 15.69 | 22.17 | 19.41 | 22.70 | 19.57 |
| 东区(%) | 35.57 | 36.59 | 34.83 | 26.16 | 22.40 |
| 境外(%) | 5.58 | 2.96 | 1.08 | 1.29 | 1.52 |
| 南区(%) | 39.21 | 33.81 | 40.41 | 46.43 | 53.72 |
| 西区(%) | 3.96 | 4.47 | 4.28 | 3.42 | 2.79 |
| 毛利构成(%) | |||||
| 北区(%) | 13.70 | 21.60 | 21.06 | 21.33 | 19.38 |
| 东区(%) | 39.66 | 31.87 | 33.12 | 25.90 | 23.51 |
| 境外(%) | 5.21 | 1.38 | 0.00 | 0.34 | 0.00 |
| 南区(%) | 37.98 | 40.65 | 45.82 | 48.98 | 57.11 |
| 西区(%) | 3.45 | 4.51 | 0.00 | 3.46 | 0.00 |