| 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) | |||||
| 华北地区(元) | 2,261,104,831.38 | 4,917,083,153.48 | 2,074,788,354.48 | 4,389,884,914.88 | 1,818,372,311.24 |
| 华东地区(元) | 894,594,682.78 | 1,917,568,283.68 | 782,595,879.37 | 2,277,775,033.58 | 963,549,819.73 |
| 华南地区(元) | 640,214,040.54 | 978,059,277.13 | 419,527,659.75 | 940,138,940.58 | 413,444,730.50 |
| 华中地区(元) | 284,647,598.85 | 415,499,869.24 | 154,120,750.39 | 396,665,998.50 | 195,701,190.40 |
| 西北地区(元) | 63,958,941.55 | 143,977,149.32 | 31,623,439.15 | 292,665,886.42 | 125,932,419.27 |
| 西南地区(元) | 435,407,147.99 | 1,078,572,315.74 | 460,046,098.44 | 840,435,874.99 | 289,299,618.43 |
| 营业成本(元) | |||||
| 华北地区(元) | 1,967,118,247.31 | 4,136,086,399.56 | 1,782,077,209.26 | 3,775,944,741.42 | 1,565,138,174.13 |
| 华东地区(元) | 836,005,129.22 | 1,728,083,852.61 | 710,988,587.63 | 1,999,291,045.88 | 845,928,439.31 |
| 华南地区(元) | 618,532,212.42 | 897,446,962.31 | 388,391,990.76 | 858,390,245.79 | 377,615,380.01 |
| 华中地区(元) | 271,149,725.94 | - | - | - | - |
| 西北地区(元) | 58,408,485.85 | - | - | - | - |
| 西南地区(元) | 396,553,936.94 | 951,586,883.92 | 414,390,912.06 | - | - |
| 毛利(元) | |||||
| 华北地区(元) | 293,986,584.07 | 780,996,753.92 | 292,711,145.22 | 613,940,173.46 | 253,234,137.11 |
| 华东地区(元) | 58,589,553.56 | 189,484,431.07 | 71,607,291.74 | 278,483,987.70 | 117,621,380.42 |
| 华南地区(元) | 21,681,828.12 | 80,612,314.82 | 31,135,668.99 | 81,748,694.79 | 35,829,350.49 |
| 华中地区(元) | 13,497,872.91 | - | - | - | - |
| 西北地区(元) | 5,550,455.70 | - | - | - | - |
| 西南地区(元) | 38,853,211.05 | 126,985,431.82 | 45,655,186.38 | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | 13.00 | 15.88 | 14.11 | 13.99 | 13.93 |
| 华东地区(%) | 6.55 | 9.88 | 9.15 | 12.23 | 12.21 |
| 华南地区(%) | 3.39 | 8.24 | 7.42 | 8.70 | 8.67 |
| 华中地区(%) | 4.74 | - | - | - | - |
| 西北地区(%) | 8.68 | - | - | - | - |
| 西南地区(%) | 8.92 | 11.77 | 9.92 | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | 49.37 | 52.03 | 52.89 | 48.04 | 47.77 |
| 华东地区(%) | 19.53 | 20.29 | 19.95 | 24.93 | 25.31 |
| 华南地区(%) | 13.98 | 10.35 | 10.69 | 10.29 | 10.86 |
| 华中地区(%) | 6.22 | 4.40 | 3.93 | 4.34 | 5.14 |
| 西北地区(%) | 1.40 | 1.52 | 0.81 | 3.20 | 3.31 |
| 西南地区(%) | 9.51 | 11.41 | 11.73 | 9.20 | 7.60 |
| 毛利构成(%) | |||||
| 华北地区(%) | 68.03 | 66.29 | 66.36 | 63.02 | 62.27 |
| 华东地区(%) | 13.56 | 16.08 | 16.23 | 28.59 | 28.92 |
| 华南地区(%) | 5.02 | 6.84 | 7.06 | 8.39 | 8.81 |
| 华中地区(%) | 3.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北地区(%) | 1.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 8.99 | 10.78 | 10.35 | 0.00 | 0.00 |