| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北区(元) | 9,809,601,854.62 | 15,230,513,597.30 | 7,267,219,518.35 | 18,628,795,152.45 | 9,906,691,798.99 |
| 东区(元) | 26,583,491,424.26 | 37,805,125,901.15 | 16,478,821,345.28 | 30,750,287,176.54 | 17,780,505,208.44 |
| 境外(元) | 3,423,054,151.18 | 5,197,557,979.43 | 2,583,877,907.91 | 2,490,635,942.76 | 552,161,887.99 |
| 南区(元) | 15,795,004,598.02 | 28,524,567,504.99 | 18,162,433,530.39 | 28,413,492,491.56 | 20,628,061,958.14 |
| 西区(元) | 2,379,945,457.28 | 3,812,231,495.54 | 1,833,406,859.19 | 3,754,719,504.94 | 2,184,119,995.97 |
| 营业成本(元) | |||||
| 北区(元) | 9,588,941,526.56 | 14,843,641,208.56 | 7,109,368,786.24 | 18,091,896,817.24 | 9,650,003,148.98 |
| 东区(元) | 25,663,845,533.82 | 36,380,805,045.25 | 16,021,834,893.27 | 29,958,066,796.04 | 17,376,707,443.23 |
| 境外(元) | 3,368,970,333.11 | 5,077,869,196.09 | 2,523,907,577.12 | 2,456,215,314.01 | - |
| 南区(元) | 15,366,221,237.46 | 27,717,229,759.00 | 17,724,873,820.66 | 27,403,004,028.49 | 20,069,493,762.89 |
| 西区(元) | 2,325,891,405.51 | 3,715,475,782.41 | 1,793,638,491.67 | 3,642,655,163.65 | - |
| 毛利(元) | |||||
| 北区(元) | 220,660,328.06 | 386,872,388.74 | 157,850,732.11 | 536,898,335.21 | 256,688,650.01 |
| 东区(元) | 919,645,890.44 | 1,424,320,855.90 | 456,986,452.01 | 792,220,380.50 | 403,797,765.21 |
| 境外(元) | 54,083,818.07 | 119,688,783.34 | 59,970,330.79 | 34,420,628.75 | - |
| 南区(元) | 428,783,360.56 | 807,337,745.99 | 437,559,709.73 | 1,010,488,463.07 | 558,568,195.25 |
| 西区(元) | 54,054,051.77 | 96,755,713.13 | 39,768,367.52 | 112,064,341.29 | - |
| 毛利率(%) | |||||
| 北区(%) | 2.25 | 2.54 | 2.17 | 2.88 | 2.59 |
| 东区(%) | 3.46 | 3.77 | 2.77 | 2.58 | 2.27 |
| 境外(%) | 1.58 | 2.30 | 2.32 | 1.38 | - |
| 南区(%) | 2.71 | 2.83 | 2.41 | 3.56 | 2.71 |
| 西区(%) | 2.27 | 2.54 | 2.17 | 2.98 | - |
| 收入构成(%) | |||||
| 北区(%) | 16.92 | 16.82 | 15.69 | 22.17 | 19.41 |
| 东区(%) | 45.84 | 41.74 | 35.57 | 36.59 | 34.83 |
| 境外(%) | 5.90 | 5.74 | 5.58 | 2.96 | 1.08 |
| 南区(%) | 27.24 | 31.49 | 39.21 | 33.81 | 40.41 |
| 西区(%) | 4.10 | 4.21 | 3.96 | 4.47 | 4.28 |
| 毛利构成(%) | |||||
| 北区(%) | 13.16 | 13.65 | 13.70 | 21.60 | 21.06 |
| 东区(%) | 54.83 | 50.24 | 39.66 | 31.87 | 33.12 |
| 境外(%) | 3.22 | 4.22 | 5.21 | 1.38 | 0.00 |
| 南区(%) | 25.57 | 28.48 | 37.98 | 40.65 | 45.82 |
| 西区(%) | 3.22 | 3.41 | 3.45 | 4.51 | 0.00 |