| 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) | |||||
| 东北区域(元) | 1,935,754,686.54 | 4,886,709,325.95 | 3,108,157,509.41 | 6,192,240,736.30 | 3,465,516,756.55 |
| 华北区域(元) | 4,311,161,762.29 | 8,596,674,724.78 | 3,912,387,844.63 | 8,901,260,179.65 | 5,192,993,927.73 |
| 华东地区(元) | 2,722,713,246.68 | 6,427,332,744.46 | 3,647,222,048.42 | 8,861,544,094.07 | 4,802,219,986.82 |
| 华南区域(元) | 1,572,049,404.29 | 2,597,521,890.88 | 1,926,022,034.70 | 4,116,240,856.75 | 2,015,889,079.80 |
| 华中(元) | 1,677,895,968.32 | 3,481,579,069.18 | 1,549,726,484.29 | 3,522,846,062.63 | 1,792,700,182.82 |
| 境外(元) | 46,382,767.47 | 202,813,612.54 | 164,643,705.62 | 226,040,177.87 | 2,111,760.69 |
| 西北地区(元) | 2,931,238,375.79 | 7,499,576,579.33 | 3,413,220,336.97 | 8,250,793,857.23 | 3,585,586,461.02 |
| 西南地区(元) | 1,999,227,181.73 | 4,421,515,125.50 | 2,127,731,570.65 | 4,996,811,588.30 | 1,958,257,486.21 |
| 营业成本(元) | |||||
| 东北区域(元) | 1,860,856,262.97 | 4,761,077,853.00 | 3,016,023,000.73 | 5,952,241,869.55 | 3,380,072,420.47 |
| 华北区域(元) | 4,022,608,007.19 | 7,758,247,827.47 | 3,732,480,281.35 | 8,228,388,638.96 | 4,834,425,142.46 |
| 华东地区(元) | 2,539,284,262.96 | 6,112,325,524.71 | 3,478,745,826.29 | 8,295,354,103.76 | 4,496,194,016.86 |
| 华南区域(元) | 1,503,143,473.85 | 2,494,645,686.06 | 1,841,642,278.58 | 3,976,670,414.08 | 1,940,973,723.08 |
| 华中(元) | 1,537,033,009.32 | 3,402,229,638.29 | 1,420,928,509.38 | 3,320,975,309.31 | 1,715,797,300.19 |
| 境外(元) | 38,798,295.82 | 183,608,423.54 | 154,896,770.42 | 220,089,190.13 | 1,281,438.63 |
| 西北地区(元) | 2,841,579,526.03 | 7,298,784,743.23 | 3,352,391,939.39 | 8,043,908,058.93 | 3,495,839,681.40 |
| 西南地区(元) | 1,881,257,328.59 | 4,169,458,385.38 | 1,945,496,263.57 | 4,833,587,726.56 | 1,834,883,073.47 |
| 毛利(元) | |||||
| 东北区域(元) | 74,898,423.57 | 125,631,472.95 | 92,134,508.68 | 239,998,866.75 | 85,444,336.08 |
| 华北区域(元) | 288,553,755.10 | 838,426,897.31 | 179,907,563.28 | 672,871,540.69 | 358,568,785.27 |
| 华东地区(元) | 183,428,983.72 | 315,007,219.75 | 168,476,222.13 | 566,189,990.31 | 306,025,969.96 |
| 华南区域(元) | 68,905,930.44 | 102,876,204.82 | 84,379,756.12 | 139,570,442.67 | 74,915,356.72 |
| 华中(元) | 140,862,959.00 | 79,349,430.89 | 128,797,974.91 | 201,870,753.32 | 76,902,882.63 |
| 境外(元) | 7,584,471.65 | 19,205,189.00 | 9,746,935.20 | 5,950,987.74 | 830,322.06 |
| 西北地区(元) | 89,658,849.76 | 200,791,836.10 | 60,828,397.58 | 206,885,798.30 | 89,746,779.62 |
| 西南地区(元) | 117,969,853.14 | 252,056,740.12 | 182,235,307.08 | 163,223,861.74 | 123,374,412.74 |
| 毛利率(%) | |||||
| 东北区域(%) | 3.87 | 2.57 | 2.96 | 3.88 | 2.47 |
| 华北区域(%) | 6.69 | 9.75 | 4.60 | 7.56 | 6.90 |
| 华东地区(%) | 6.74 | 4.90 | 4.62 | 6.39 | 6.37 |
| 华南区域(%) | 4.38 | 3.96 | 4.38 | 3.39 | 3.72 |
| 华中(%) | 8.40 | 2.28 | 8.31 | 5.73 | 4.29 |
| 境外(%) | 16.35 | 9.47 | 5.92 | 2.63 | 39.32 |
| 西北地区(%) | 3.06 | 2.68 | 1.78 | 2.51 | 2.50 |
| 西南地区(%) | 5.90 | 5.70 | 8.56 | 3.27 | 6.30 |
| 收入构成(%) | |||||
| 东北区域(%) | 11.26 | 12.82 | 15.66 | 13.74 | 15.19 |
| 华北区域(%) | 25.07 | 22.56 | 19.71 | 19.75 | 22.76 |
| 华东地区(%) | 15.83 | 16.86 | 18.37 | 19.66 | 21.05 |
| 华南区域(%) | 9.14 | 6.82 | 9.70 | 9.13 | 8.84 |
| 华中(%) | 9.76 | 9.13 | 7.81 | 7.82 | 7.86 |
| 境外(%) | 0.27 | 0.53 | 0.83 | 0.50 | 0.01 |
| 西北地区(%) | 17.05 | 19.68 | 17.20 | 18.31 | 15.72 |
| 西南地区(%) | 11.63 | 11.60 | 10.72 | 11.09 | 8.58 |
| 毛利构成(%) | |||||
| 东北区域(%) | 7.71 | 6.50 | 10.16 | 10.93 | 7.66 |
| 华北区域(%) | 29.69 | 43.37 | 19.85 | 30.63 | 32.14 |
| 华东地区(%) | 18.87 | 16.29 | 18.59 | 25.78 | 27.43 |
| 华南区域(%) | 7.09 | 5.32 | 9.31 | 6.35 | 6.71 |
| 华中(%) | 14.49 | 4.10 | 14.21 | 9.19 | 6.89 |
| 境外(%) | 0.78 | 0.99 | 1.08 | 0.27 | 0.07 |
| 西北地区(%) | 9.23 | 10.39 | 6.71 | 9.42 | 8.04 |
| 西南地区(%) | 12.14 | 13.04 | 20.10 | 7.43 | 11.06 |