| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北地区(元) | 4,472,512,748.14 | 2,261,104,831.38 | 4,917,083,153.48 | 2,074,788,354.48 |
| 华东地区(元) | 2,205,542,603.84 | 894,594,682.78 | 1,917,568,283.68 | 782,595,879.37 |
| 华南地区(元) | 1,410,539,412.66 | 640,214,040.54 | 978,059,277.13 | 419,527,659.75 |
| 华中地区(元) | 647,278,862.82 | 284,647,598.85 | 415,499,869.24 | 154,120,750.39 |
| 西北地区(元) | 172,665,362.42 | 63,958,941.55 | 143,977,149.32 | 31,623,439.15 |
| 西南地区(元) | 1,095,344,219.12 | 435,407,147.99 | 1,078,572,315.74 | 460,046,098.44 |
| 营业成本(元) | ||||
| 华北地区(元) | 3,662,334,900.56 | 1,967,118,247.31 | 4,136,086,399.56 | 1,782,077,209.26 |
| 华东地区(元) | 2,010,379,102.35 | 836,005,129.22 | 1,728,083,852.61 | 710,988,587.63 |
| 华南地区(元) | 1,347,798,113.69 | 618,532,212.42 | 897,446,962.31 | 388,391,990.76 |
| 华中地区(元) | 622,963,271.80 | 271,149,725.94 | - | - |
| 西北地区(元) | 156,525,616.59 | 58,408,485.85 | - | - |
| 西南地区(元) | 996,747,078.55 | 396,553,936.94 | 951,586,883.92 | 414,390,912.06 |
| 毛利(元) | ||||
| 华北地区(元) | 810,177,847.58 | 293,986,584.07 | 780,996,753.92 | 292,711,145.22 |
| 华东地区(元) | 195,163,501.49 | 58,589,553.56 | 189,484,431.07 | 71,607,291.74 |
| 华南地区(元) | 62,741,298.97 | 21,681,828.12 | 80,612,314.82 | 31,135,668.99 |
| 华中地区(元) | 24,315,591.02 | 13,497,872.91 | - | - |
| 西北地区(元) | 16,139,745.83 | 5,550,455.70 | - | - |
| 西南地区(元) | 98,597,140.57 | 38,853,211.05 | 126,985,431.82 | 45,655,186.38 |
| 毛利率(%) | ||||
| 华北地区(%) | 18.11 | 13.00 | 15.88 | 14.11 |
| 华东地区(%) | 8.85 | 6.55 | 9.88 | 9.15 |
| 华南地区(%) | 4.45 | 3.39 | 8.24 | 7.42 |
| 华中地区(%) | 3.76 | 4.74 | - | - |
| 西北地区(%) | 9.35 | 8.68 | - | - |
| 西南地区(%) | 9.00 | 8.92 | 11.77 | 9.92 |
| 收入构成(%) | ||||
| 华北地区(%) | 44.71 | 49.37 | 52.03 | 52.89 |
| 华东地区(%) | 22.05 | 19.53 | 20.29 | 19.95 |
| 华南地区(%) | 14.10 | 13.98 | 10.35 | 10.69 |
| 华中地区(%) | 6.47 | 6.22 | 4.40 | 3.93 |
| 西北地区(%) | 1.73 | 1.40 | 1.52 | 0.81 |
| 西南地区(%) | 10.95 | 9.51 | 11.41 | 11.73 |
| 毛利构成(%) | ||||
| 华北地区(%) | 67.12 | 68.03 | 66.29 | 66.36 |
| 华东地区(%) | 16.17 | 13.56 | 16.08 | 16.23 |
| 华南地区(%) | 5.20 | 5.02 | 6.84 | 7.06 |
| 华中地区(%) | 2.01 | 3.12 | 0.00 | 0.00 |
| 西北地区(%) | 1.34 | 1.28 | 0.00 | 0.00 |
| 西南地区(%) | 8.17 | 8.99 | 10.78 | 10.35 |