| 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) | |||||
| 北部区域(元) | 8,930,813,220.13 | 22,172,661,071.72 | 8,299,818,212.23 | 26,162,306,823.88 | 13,693,336,035.91 |
| 东部区域(元) | 11,925,196,273.23 | 26,571,475,404.74 | 14,375,633,993.35 | 36,983,918,549.02 | 16,482,226,728.19 |
| 海外区域(元) | 579,332,812.59 | 840,479,814.09 | 335,870,711.41 | 805,383,630.97 | 340,468,660.40 |
| 西部区域(元) | 9,014,149,055.39 | 21,924,809,473.12 | 9,202,575,845.38 | 24,780,529,318.69 | 12,697,949,360.94 |
| 中南区域(元) | 5,530,009,296.05 | 15,485,712,845.95 | 7,485,467,320.95 | 18,647,820,979.69 | 10,229,168,460.10 |
| 营业成本(元) | |||||
| 北部区域(元) | 7,164,293,139.31 | 18,308,963,711.29 | 7,175,494,090.82 | 22,391,332,173.29 | 11,703,099,149.00 |
| 东部区域(元) | 9,761,420,276.12 | 22,442,647,595.44 | 12,787,858,451.12 | 30,243,627,858.51 | 13,925,493,038.88 |
| 海外区域(元) | 348,178,646.26 | 517,021,334.84 | 188,312,083.67 | 477,727,091.62 | 204,567,881.88 |
| 西部区域(元) | 7,016,034,483.05 | 17,387,153,561.19 | 7,866,607,327.69 | 20,277,066,272.08 | 10,511,982,693.54 |
| 中南区域(元) | 5,020,524,775.70 | 13,790,571,870.77 | 7,160,003,503.24 | 16,603,918,004.49 | 9,034,950,870.61 |
| 毛利(元) | |||||
| 北部区域(元) | 1,766,520,080.82 | 3,863,697,360.43 | 1,124,324,121.41 | 3,770,974,650.59 | 1,990,236,886.91 |
| 东部区域(元) | 2,163,775,997.11 | 4,128,827,809.30 | 1,587,775,542.23 | 6,740,290,690.51 | 2,556,733,689.31 |
| 海外区域(元) | 231,154,166.33 | 323,458,479.25 | 147,558,627.74 | 327,656,539.35 | 135,900,778.52 |
| 西部区域(元) | 1,998,114,572.34 | 4,537,655,911.93 | 1,335,968,517.69 | 4,503,463,046.61 | 2,185,966,667.40 |
| 中南区域(元) | 509,484,520.35 | 1,695,140,975.18 | 325,463,817.71 | 2,043,902,975.20 | 1,194,217,589.49 |
| 毛利率(%) | |||||
| 北部区域(%) | 19.78 | 17.43 | 13.55 | 14.41 | 14.53 |
| 东部区域(%) | 18.14 | 15.54 | 11.04 | 18.22 | 15.51 |
| 海外区域(%) | 39.90 | 38.48 | 43.93 | 40.68 | 39.92 |
| 西部区域(%) | 22.17 | 20.70 | 14.52 | 18.17 | 17.22 |
| 中南区域(%) | 9.21 | 10.95 | 4.35 | 10.96 | 11.67 |
| 收入构成(%) | |||||
| 北部区域(%) | 24.82 | 25.49 | 20.91 | 24.36 | 25.62 |
| 东部区域(%) | 33.14 | 30.54 | 36.21 | 34.44 | 30.84 |
| 海外区域(%) | 1.61 | 0.97 | 0.85 | 0.75 | 0.64 |
| 西部区域(%) | 25.05 | 25.20 | 23.18 | 23.08 | 23.76 |
| 中南区域(%) | 15.37 | 17.80 | 18.86 | 17.37 | 19.14 |
| 毛利构成(%) | |||||
| 北部区域(%) | 26.49 | 26.56 | 24.87 | 21.69 | 24.68 |
| 东部区域(%) | 32.45 | 28.38 | 35.12 | 38.77 | 31.71 |
| 海外区域(%) | 3.47 | 2.22 | 3.26 | 1.88 | 1.69 |
| 西部区域(%) | 29.96 | 31.19 | 29.55 | 25.90 | 27.11 |
| 中南区域(%) | 7.64 | 11.65 | 7.20 | 11.76 | 14.81 |