| 2025年中报 | 2024年年报 | 2024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 |
| 华北区域(元) | 4,311,161,762.29 | 8,596,674,724.78 | 3,912,387,844.63 |
| 华东地区(元) | 2,722,713,246.68 | 6,427,332,744.46 | 3,647,222,048.42 |
| 华南区域(元) | 1,572,049,404.29 | 2,597,521,890.88 | 1,926,022,034.70 |
| 华中(元) | 1,677,895,968.32 | 3,481,579,069.18 | 1,549,726,484.29 |
| 境外(元) | 46,382,767.47 | 202,813,612.54 | 164,643,705.62 |
| 西北地区(元) | 2,931,238,375.79 | 7,499,576,579.33 | 3,413,220,336.97 |
| 西南地区(元) | 1,999,227,181.73 | 4,421,515,125.50 | 2,127,731,570.65 |
| 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 |
| 华北区域(元) | 4,022,608,007.19 | 7,758,247,827.47 | 3,732,480,281.35 |
| 华东地区(元) | 2,539,284,262.96 | 6,112,325,524.71 | 3,478,745,826.29 |
| 华南区域(元) | 1,503,143,473.85 | 2,494,645,686.06 | 1,841,642,278.58 |
| 华中(元) | 1,537,033,009.32 | 3,402,229,638.29 | 1,420,928,509.38 |
| 境外(元) | 38,798,295.82 | 183,608,423.54 | 154,896,770.42 |
| 西北地区(元) | 2,841,579,526.03 | 7,298,784,743.23 | 3,352,391,939.39 |
| 西南地区(元) | 1,881,257,328.59 | 4,169,458,385.38 | 1,945,496,263.57 |
| 毛利(元) | |||
| 东北区域(元) | 74,898,423.57 | 125,631,472.95 | 92,134,508.68 |
| 华北区域(元) | 288,553,755.10 | 838,426,897.31 | 179,907,563.28 |
| 华东地区(元) | 183,428,983.72 | 315,007,219.75 | 168,476,222.13 |
| 华南区域(元) | 68,905,930.44 | 102,876,204.82 | 84,379,756.12 |
| 华中(元) | 140,862,959.00 | 79,349,430.89 | 128,797,974.91 |
| 境外(元) | 7,584,471.65 | 19,205,189.00 | 9,746,935.20 |
| 西北地区(元) | 89,658,849.76 | 200,791,836.10 | 60,828,397.58 |
| 西南地区(元) | 117,969,853.14 | 252,056,740.12 | 182,235,307.08 |
| 毛利率(%) | |||
| 东北区域(%) | 3.87 | 2.57 | 2.96 |
| 华北区域(%) | 6.69 | 9.75 | 4.60 |
| 华东地区(%) | 6.74 | 4.90 | 4.62 |
| 华南区域(%) | 4.38 | 3.96 | 4.38 |
| 华中(%) | 8.40 | 2.28 | 8.31 |
| 境外(%) | 16.35 | 9.47 | 5.92 |
| 西北地区(%) | 3.06 | 2.68 | 1.78 |
| 西南地区(%) | 5.90 | 5.70 | 8.56 |
| 收入构成(%) | |||
| 东北区域(%) | 11.26 | 12.82 | 15.66 |
| 华北区域(%) | 25.07 | 22.56 | 19.71 |
| 华东地区(%) | 15.83 | 16.86 | 18.37 |
| 华南区域(%) | 9.14 | 6.82 | 9.70 |
| 华中(%) | 9.76 | 9.13 | 7.81 |
| 境外(%) | 0.27 | 0.53 | 0.83 |
| 西北地区(%) | 17.05 | 19.68 | 17.20 |
| 西南地区(%) | 11.63 | 11.60 | 10.72 |
| 毛利构成(%) | |||
| 东北区域(%) | 7.71 | 6.50 | 10.16 |
| 华北区域(%) | 29.69 | 43.37 | 19.85 |
| 华东地区(%) | 18.87 | 16.29 | 18.59 |
| 华南区域(%) | 7.09 | 5.32 | 9.31 |
| 华中(%) | 14.49 | 4.10 | 14.21 |
| 境外(%) | 0.78 | 0.99 | 1.08 |
| 西北地区(%) | 9.23 | 10.39 | 6.71 |
| 西南地区(%) | 12.14 | 13.04 | 20.10 |