| 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) | |||||
| 长江以北地区(元) | 17,381,109,435.62 | 36,805,673,981.80 | 18,376,342,493.14 | 37,774,815,652.11 | 18,062,114,110.67 |
| 长江以南地区(元) | 10,704,558,353.94 | 22,468,371,493.52 | 10,037,624,741.21 | 21,786,408,891.96 | 9,531,099,110.01 |
| 营业成本(元) | |||||
| 长江以北地区(元) | 13,928,518,518.99 | 30,056,493,062.17 | 15,074,487,980.86 | 30,905,702,080.34 | 14,748,413,690.82 |
| 长江以南地区(元) | 8,779,984,042.44 | 18,517,588,453.66 | 8,430,384,537.18 | 18,118,584,481.64 | 7,796,912,639.11 |
| 毛利(元) | |||||
| 长江以北地区(元) | 3,452,590,916.63 | 6,749,180,919.63 | 3,301,854,512.28 | 6,869,113,571.77 | 3,313,700,419.85 |
| 长江以南地区(元) | 1,924,574,311.50 | 3,950,783,039.86 | 1,607,240,204.03 | 3,667,824,410.32 | 1,734,186,470.90 |
| 毛利率(%) | |||||
| 长江以北地区(%) | 19.86 | 18.34 | 17.97 | 18.18 | 18.35 |
| 长江以南地区(%) | 17.98 | 17.58 | 16.01 | 16.84 | 18.20 |
| 收入构成(%) | |||||
| 长江以北地区(%) | 61.89 | 62.09 | 64.67 | 63.42 | 65.46 |
| 长江以南地区(%) | 38.11 | 37.91 | 35.33 | 36.58 | 34.54 |
| 毛利构成(%) | |||||
| 长江以北地区(%) | 64.21 | 63.08 | 67.26 | 65.19 | 65.65 |
| 长江以南地区(%) | 35.79 | 36.92 | 32.74 | 34.81 | 34.35 |