| 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) | |||||
| 长江以北地区(元) | 18,376,342,493.14 | 37,774,815,652.11 | 18,062,114,110.67 | 39,767,058,257.90 | 20,130,330,609.17 |
| 长江以南地区(元) | 10,037,624,741.21 | 21,786,408,891.96 | 9,531,099,110.01 | 20,125,904,918.61 | 10,296,238,436.07 |
| 营业成本(元) | |||||
| 长江以北地区(元) | 15,074,487,980.86 | 30,905,702,080.34 | 14,748,413,690.82 | 33,150,142,216.79 | - |
| 长江以南地区(元) | 8,430,384,537.18 | 18,118,584,481.64 | 7,796,912,639.11 | 16,529,142,236.77 | - |
| 毛利(元) | |||||
| 长江以北地区(元) | 3,301,854,512.28 | 6,869,113,571.77 | 3,313,700,419.85 | 6,616,916,041.11 | - |
| 长江以南地区(元) | 1,607,240,204.03 | 3,667,824,410.32 | 1,734,186,470.90 | 3,596,762,681.84 | - |
| 毛利率(%) | |||||
| 长江以北地区(%) | 17.97 | 18.18 | 18.35 | 16.64 | - |
| 长江以南地区(%) | 16.01 | 16.84 | 18.20 | 17.87 | - |
| 收入构成(%) | |||||
| 长江以北地区(%) | 64.67 | 63.42 | 65.46 | 66.40 | 66.16 |
| 长江以南地区(%) | 35.33 | 36.58 | 34.54 | 33.60 | 33.84 |
| 毛利构成(%) | |||||
| 长江以北地区(%) | 67.26 | 65.19 | 65.65 | 64.78 | - |
| 长江以南地区(%) | 32.74 | 34.81 | 34.35 | 35.22 | - |