| 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) | 3,756,612,439.78 | 8,150,292,906.35 | 4,007,039,158.31 | 8,876,514,127.67 | 4,743,436,561.78 |
| 华北地区(元) | 533,772,836.10 | 917,725,621.54 | 511,480,141.97 | 977,872,692.24 | 519,063,699.38 |
| 华东地区(元) | 1,322,506,957.92 | 2,596,892,189.34 | 1,275,956,897.67 | 2,490,831,981.61 | 1,255,545,360.92 |
| 华南地区(元) | 202,517,902.11 | 483,536,908.79 | 221,080,975.92 | 422,202,869.01 | 197,168,829.72 |
| 华中地区(元) | 114,350,757.09 | 224,669,979.94 | 116,558,629.57 | 223,849,592.85 | 132,034,701.18 |
| 西北地区(元) | 542,798,925.11 | 1,168,961,563.24 | 616,098,837.73 | 1,250,082,947.25 | 659,063,807.94 |
| 西南地区(元) | 96,097,149.29 | 197,660,245.78 | 139,035,637.80 | 201,245,516.77 | 128,128,257.87 |
| 营业成本(元) | |||||
| 东北地区(元) | 3,040,978,178.82 | 6,919,639,930.63 | 3,107,238,769.52 | 7,804,883,515.30 | 3,963,754,375.83 |
| 华北地区(元) | 237,826,968.11 | 507,952,438.96 | 230,844,185.56 | 488,244,739.73 | 241,714,323.30 |
| 华东地区(元) | 693,726,284.30 | 1,447,444,962.50 | 661,008,177.71 | 1,353,673,884.99 | 644,899,077.26 |
| 华南地区(元) | 147,486,029.37 | 274,494,952.56 | 127,403,103.98 | 195,089,796.01 | 87,531,855.70 |
| 华中地区(元) | 51,200,550.65 | 116,854,276.48 | 56,889,268.26 | 99,501,453.30 | 54,267,584.85 |
| 西北地区(元) | 336,461,258.87 | 682,933,496.87 | 334,006,307.21 | 699,765,796.41 | 339,077,747.11 |
| 西南地区(元) | 41,550,624.25 | 91,668,850.24 | 42,359,797.00 | 82,277,366.45 | 39,563,826.58 |
| 毛利(元) | |||||
| 东北地区(元) | 715,634,260.96 | 1,230,652,975.72 | 899,800,388.79 | 1,071,630,612.37 | 779,682,185.95 |
| 华北地区(元) | 295,945,867.99 | 409,773,182.58 | 280,635,956.41 | 489,627,952.51 | 277,349,376.08 |
| 华东地区(元) | 628,780,673.62 | 1,149,447,226.84 | 614,948,719.96 | 1,137,158,096.62 | 610,646,283.66 |
| 华南地区(元) | 55,031,872.74 | 209,041,956.23 | 93,677,871.94 | 227,113,073.00 | 109,636,974.02 |
| 华中地区(元) | 63,150,206.44 | 107,815,703.46 | 59,669,361.31 | 124,348,139.55 | 77,767,116.33 |
| 西北地区(元) | 206,337,666.24 | 486,028,066.37 | 282,092,530.52 | 550,317,150.84 | 319,986,060.83 |
| 西南地区(元) | 54,546,525.04 | 105,991,395.54 | 96,675,840.80 | 118,968,150.32 | 88,564,431.29 |
| 毛利率(%) | |||||
| 东北地区(%) | 19.05 | 15.10 | 22.46 | 12.07 | 16.44 |
| 华北地区(%) | 55.44 | 44.65 | 54.87 | 50.07 | 53.43 |
| 华东地区(%) | 47.54 | 44.26 | 48.20 | 45.65 | 48.64 |
| 华南地区(%) | 27.17 | 43.23 | 42.37 | 53.79 | 55.61 |
| 华中地区(%) | 55.23 | 47.99 | 51.19 | 55.55 | 58.90 |
| 西北地区(%) | 38.01 | 41.58 | 45.79 | 44.02 | 48.55 |
| 西南地区(%) | 56.76 | 53.62 | 69.53 | 59.12 | 69.12 |
| 收入构成(%) | |||||
| 东北地区(%) | 57.19 | 59.32 | 58.18 | 61.46 | 62.13 |
| 华北地区(%) | 8.13 | 6.68 | 7.43 | 6.77 | 6.80 |
| 华东地区(%) | 20.13 | 18.90 | 18.53 | 17.25 | 16.45 |
| 华南地区(%) | 3.08 | 3.52 | 3.21 | 2.92 | 2.58 |
| 华中地区(%) | 1.74 | 1.64 | 1.69 | 1.55 | 1.73 |
| 西北地区(%) | 8.26 | 8.51 | 8.95 | 8.66 | 8.63 |
| 西南地区(%) | 1.46 | 1.44 | 2.02 | 1.39 | 1.68 |
| 毛利构成(%) | |||||
| 东北地区(%) | 35.44 | 33.27 | 38.66 | 28.81 | 34.44 |
| 华北地区(%) | 14.65 | 11.08 | 12.06 | 13.17 | 12.25 |
| 华东地区(%) | 31.14 | 31.08 | 26.42 | 30.58 | 26.98 |
| 华南地区(%) | 2.73 | 5.65 | 4.02 | 6.11 | 4.84 |
| 华中地区(%) | 3.13 | 2.91 | 2.56 | 3.34 | 3.44 |
| 西北地区(%) | 10.22 | 13.14 | 12.12 | 14.80 | 14.14 |
| 西南地区(%) | 2.70 | 2.87 | 4.15 | 3.20 | 3.91 |