| 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) | |||||
| 北部区域(元) | 7,187,066,035.23 | - | 8,930,813,220.13 | 22,172,661,071.72 | 8,299,818,212.23 |
| 东部区域(元) | 9,924,465,597.11 | - | 11,925,196,273.23 | 26,571,475,404.74 | 14,375,633,993.35 |
| 海外区域(元) | 986,056,440.66 | - | 579,332,812.59 | 840,479,814.09 | 335,870,711.41 |
| 西部区域(元) | 7,788,048,268.51 | - | 9,014,149,055.39 | 21,924,809,473.12 | 9,202,575,845.38 |
| 中南区域(元) | 4,273,941,015.25 | - | 5,530,009,296.05 | 15,485,712,845.95 | 7,485,467,320.95 |
| 海外(元) | - | 1,646,742,492.47 | - | - | - |
| 中国(元) | - | 72,849,006,604.39 | - | - | - |
| 营业成本(元) | |||||
| 北部区域(元) | 6,475,326,899.93 | - | 7,164,293,139.31 | 18,308,963,711.29 | 7,175,494,090.82 |
| 东部区域(元) | 8,534,751,034.13 | - | 9,761,420,276.12 | 22,442,647,595.44 | 12,787,858,451.12 |
| 海外区域(元) | 525,521,817.86 | - | 348,178,646.26 | 517,021,334.84 | 188,312,083.67 |
| 西部区域(元) | 6,411,199,876.27 | - | 7,016,034,483.05 | 17,387,153,561.19 | 7,866,607,327.69 |
| 中南区域(元) | 4,439,619,537.38 | - | 5,020,524,775.70 | 13,790,571,870.77 | 7,160,003,503.24 |
| 海外(元) | - | 983,156,514.73 | - | - | - |
| 中国(元) | - | 60,142,828,642.51 | - | - | - |
| 毛利(元) | |||||
| 北部区域(元) | 711,739,135.30 | - | 1,766,520,080.82 | 3,863,697,360.43 | 1,124,324,121.41 |
| 东部区域(元) | 1,389,714,562.98 | - | 2,163,775,997.11 | 4,128,827,809.30 | 1,587,775,542.23 |
| 海外区域(元) | 460,534,622.80 | - | 231,154,166.33 | 323,458,479.25 | 147,558,627.74 |
| 西部区域(元) | 1,376,848,392.24 | - | 1,998,114,572.34 | 4,537,655,911.93 | 1,335,968,517.69 |
| 中南区域(元) | -165,678,522.13 | - | 509,484,520.35 | 1,695,140,975.18 | 325,463,817.71 |
| 海外(元) | - | 663,585,977.74 | - | - | - |
| 中国(元) | - | 12,706,177,961.88 | - | - | - |
| 毛利率(%) | |||||
| 北部区域(%) | 9.90 | - | 19.78 | 17.43 | 13.55 |
| 东部区域(%) | 14.00 | - | 18.14 | 15.54 | 11.04 |
| 海外区域(%) | 46.70 | - | 39.90 | 38.48 | 43.93 |
| 西部区域(%) | 17.68 | - | 22.17 | 20.70 | 14.52 |
| 中南区域(%) | -3.88 | - | 9.21 | 10.95 | 4.35 |
| 海外(%) | - | 40.30 | - | - | - |
| 中国(%) | - | 17.44 | - | - | - |
| 收入构成(%) | |||||
| 北部区域(%) | 23.83 | - | 24.82 | 25.49 | 20.91 |
| 东部区域(%) | 32.91 | - | 33.14 | 30.54 | 36.21 |
| 海外区域(%) | 3.27 | - | 1.61 | 0.97 | 0.85 |
| 西部区域(%) | 25.82 | - | 25.05 | 25.20 | 23.18 |
| 中南区域(%) | 14.17 | - | 15.37 | 17.80 | 18.86 |
| 海外(%) | - | 2.21 | - | - | - |
| 中国(%) | - | 97.79 | - | - | - |
| 毛利构成(%) | |||||
| 北部区域(%) | 18.86 | - | 26.49 | 26.56 | 24.87 |
| 东部区域(%) | 36.83 | - | 32.45 | 28.38 | 35.12 |
| 海外区域(%) | 12.21 | - | 3.47 | 2.22 | 3.26 |
| 西部区域(%) | 36.49 | - | 29.96 | 31.19 | 29.55 |
| 中南区域(%) | -4.39 | - | 7.64 | 11.65 | 7.20 |
| 海外(%) | - | 4.96 | - | - | - |
| 中国(%) | - | 95.04 | - | - | - |