| 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(元) | 944,051,011.59 | 2,360,563,653.09 | 1,124,532,519.51 | 2,663,358,346.64 | 1,430,167,121.29 |
| 华北(元) | 14,500,606,526.85 | 36,686,505,286.13 | 16,875,252,901.58 | 45,347,427,610.92 | 20,452,671,214.97 |
| 南方(元) | 2,608,635,218.49 | 6,243,315,508.87 | 3,569,987,294.49 | 7,512,084,936.12 | 5,677,050,181.23 |
| 营业成本(元) | |||||
| 东北(元) | 377,620,404.64 | 52,699,398.63 | 508,850,965.08 | 1,035,652,638.00 | 489,117,155.48 |
| 华北(元) | 11,106,696,227.03 | 28,288,455,826.57 | 12,869,418,378.81 | 30,767,964,975.68 | 13,845,572,431.29 |
| 南方(元) | 1,153,016,766.57 | 2,738,942,513.74 | 1,458,339,809.80 | 2,810,270,974.60 | 1,876,265,084.90 |
| 毛利(元) | |||||
| 东北(元) | 566,430,606.95 | 2,307,864,254.46 | 615,681,554.43 | 1,627,705,708.64 | 941,049,965.81 |
| 华北(元) | 3,393,910,299.82 | 8,398,049,459.56 | 4,005,834,522.77 | 14,579,462,635.24 | 6,607,098,783.68 |
| 南方(元) | 1,455,618,451.92 | 3,504,372,995.13 | 2,111,647,484.69 | 4,701,813,961.52 | 3,800,785,096.33 |
| 毛利率(%) | |||||
| 东北(%) | 60.00 | 97.77 | 54.75 | 61.11 | 65.80 |
| 华北(%) | 23.41 | 22.89 | 23.74 | 32.15 | 32.30 |
| 南方(%) | 55.80 | 56.13 | 59.15 | 62.59 | 66.95 |
| 收入构成(%) | |||||
| 东北(%) | 5.23 | 5.21 | 5.21 | 4.80 | 5.19 |
| 华北(%) | 80.32 | 81.00 | 78.24 | 81.67 | 74.21 |
| 南方(%) | 14.45 | 13.79 | 16.55 | 13.53 | 20.60 |
| 毛利构成(%) | |||||
| 东北(%) | 10.46 | 16.24 | 9.14 | 7.78 | 8.29 |
| 华北(%) | 62.66 | 59.10 | 59.49 | 69.73 | 58.22 |
| 南方(%) | 26.88 | 24.66 | 31.36 | 22.49 | 33.49 |