| 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) | |||||
| 东北区域(元) | 2,215,287,146.18 | 3,883,305,760.32 | 1,935,754,686.54 | 4,886,709,325.95 | 3,108,157,509.41 |
| 华北区域(元) | 3,962,470,458.75 | 7,983,875,054.33 | 4,311,161,762.29 | 8,596,674,724.78 | 3,912,387,844.63 |
| 华东地区(元) | 2,123,552,915.00 | 5,352,064,890.72 | 2,722,713,246.68 | 6,427,332,744.46 | 3,647,222,048.42 |
| 华南区域(元) | 1,413,005,474.19 | 2,107,342,403.16 | 1,572,049,404.29 | 2,597,521,890.88 | 1,926,022,034.70 |
| 华中(元) | 1,991,940,588.75 | 4,065,035,433.35 | 1,677,895,968.32 | 3,481,579,069.18 | 1,549,726,484.29 |
| 境外(元) | 212,946,705.45 | 176,146,393.36 | 46,382,767.47 | 202,813,612.54 | 164,643,705.62 |
| 西北地区(元) | 3,202,296,820.48 | 5,857,051,214.85 | 2,931,238,375.79 | 7,499,576,579.33 | 3,413,220,336.97 |
| 西南地区(元) | 1,839,037,090.46 | 4,893,301,818.06 | 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) | 2,098,233,142.33 | 3,765,412,798.36 | 1,860,856,262.97 | 4,761,077,853.00 | 3,016,023,000.73 |
| 华北区域(元) | 3,692,044,368.51 | 7,159,519,557.76 | 4,022,608,007.19 | 7,758,247,827.47 | 3,732,480,281.35 |
| 华东地区(元) | 1,985,666,879.54 | 4,971,168,813.70 | 2,539,284,262.96 | 6,112,325,524.71 | 3,478,745,826.29 |
| 华南区域(元) | 1,359,716,256.69 | 1,979,555,590.77 | 1,503,143,473.85 | 2,494,645,686.06 | 1,841,642,278.58 |
| 华中(元) | 1,829,475,643.62 | 3,874,448,287.37 | 1,537,033,009.32 | 3,402,229,638.29 | 1,420,928,509.38 |
| 境外(元) | 178,446,715.19 | 168,193,883.22 | 38,798,295.82 | 183,608,423.54 | 154,896,770.42 |
| 西北地区(元) | 3,072,892,038.39 | 5,669,926,942.32 | 2,841,579,526.03 | 7,298,784,743.23 | 3,352,391,939.39 |
| 西南地区(元) | 1,731,726,459.28 | 4,662,588,157.14 | 1,881,257,328.59 | 4,169,458,385.38 | 1,945,496,263.57 |
| 毛利(元) | |||||
| 东北区域(元) | 117,054,003.85 | 117,892,961.96 | 74,898,423.57 | 125,631,472.95 | 92,134,508.68 |
| 华北区域(元) | 270,426,090.24 | 824,355,496.57 | 288,553,755.10 | 838,426,897.31 | 179,907,563.28 |
| 华东地区(元) | 137,886,035.46 | 380,896,077.02 | 183,428,983.72 | 315,007,219.75 | 168,476,222.13 |
| 华南区域(元) | 53,289,217.50 | 127,786,812.39 | 68,905,930.44 | 102,876,204.82 | 84,379,756.12 |
| 华中(元) | 162,464,945.13 | 190,587,145.98 | 140,862,959.00 | 79,349,430.89 | 128,797,974.91 |
| 境外(元) | 34,499,990.26 | 7,952,510.14 | 7,584,471.65 | 19,205,189.00 | 9,746,935.20 |
| 西北地区(元) | 129,404,782.09 | 187,124,272.53 | 89,658,849.76 | 200,791,836.10 | 60,828,397.58 |
| 西南地区(元) | 107,310,631.18 | 230,713,660.92 | 117,969,853.14 | 252,056,740.12 | 182,235,307.08 |
| 毛利率(%) | |||||
| 东北区域(%) | 5.28 | 3.04 | 3.87 | 2.57 | 2.96 |
| 华北区域(%) | 6.82 | 10.33 | 6.69 | 9.75 | 4.60 |
| 华东地区(%) | 6.49 | 7.12 | 6.74 | 4.90 | 4.62 |
| 华南区域(%) | 3.77 | 6.06 | 4.38 | 3.96 | 4.38 |
| 华中(%) | 8.16 | 4.69 | 8.40 | 2.28 | 8.31 |
| 境外(%) | 16.20 | 4.51 | 16.35 | 9.47 | 5.92 |
| 西北地区(%) | 4.04 | 3.19 | 3.06 | 2.68 | 1.78 |
| 西南地区(%) | 5.84 | 4.71 | 5.90 | 5.70 | 8.56 |
| 收入构成(%) | |||||
| 东北区域(%) | 13.06 | 11.32 | 11.26 | 12.82 | 15.66 |
| 华北区域(%) | 23.36 | 23.26 | 25.07 | 22.56 | 19.71 |
| 华东地区(%) | 12.52 | 15.60 | 15.83 | 16.86 | 18.37 |
| 华南区域(%) | 8.33 | 6.14 | 9.14 | 6.82 | 9.70 |
| 华中(%) | 11.74 | 11.85 | 9.76 | 9.13 | 7.81 |
| 境外(%) | 1.26 | 0.51 | 0.27 | 0.53 | 0.83 |
| 西北地区(%) | 18.88 | 17.07 | 17.05 | 19.68 | 17.20 |
| 西南地区(%) | 10.84 | 14.26 | 11.63 | 11.60 | 10.72 |
| 毛利构成(%) | |||||
| 东北区域(%) | 11.56 | 5.70 | 7.71 | 6.50 | 10.16 |
| 华北区域(%) | 26.71 | 39.88 | 29.69 | 43.37 | 19.85 |
| 华东地区(%) | 13.62 | 18.42 | 18.87 | 16.29 | 18.59 |
| 华南区域(%) | 5.26 | 6.18 | 7.09 | 5.32 | 9.31 |
| 华中(%) | 16.05 | 9.22 | 14.49 | 4.10 | 14.21 |
| 境外(%) | 3.41 | 0.38 | 0.78 | 0.99 | 1.08 |
| 西北地区(%) | 12.78 | 9.05 | 9.23 | 10.39 | 6.71 |
| 西南地区(%) | 10.60 | 11.16 | 12.14 | 13.04 | 20.10 |