| 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) | |||||
| 北方地区(元) | 2,745,616,000.69 | 4,173,800,311.58 | 1,869,401,911.30 | 3,887,805,361.44 | 1,840,559,310.12 |
| 海外地区(元) | 131,844,254.29 | 294,993,505.34 | 130,627,398.40 | 231,183,296.25 | 76,261,900.13 |
| 华东地区(元) | 4,113,436,813.42 | 7,417,793,852.88 | 3,910,507,897.18 | 6,723,709,114.51 | 3,520,744,006.44 |
| 南方地区(元) | 3,296,988,379.11 | 6,522,472,777.28 | 3,752,260,400.94 | 5,964,751,421.39 | 3,800,575,056.12 |
| 西部地区(元) | 4,522,274,771.11 | 9,207,551,325.53 | 4,443,215,157.26 | 7,931,514,126.17 | 3,907,985,422.26 |
| 营业成本(元) | |||||
| 北方地区(元) | 1,214,501,972.15 | 1,928,275,755.11 | 806,224,242.64 | 1,647,701,275.44 | 886,028,682.17 |
| 海外地区(元) | 75,924,161.81 | 190,574,717.52 | 101,240,706.06 | 105,471,603.26 | 34,679,635.99 |
| 华东地区(元) | 2,013,500,886.85 | 3,707,204,537.54 | 1,986,851,468.39 | 3,368,577,498.50 | 1,679,754,097.01 |
| 南方地区(元) | 1,302,482,778.17 | 3,139,749,689.42 | 1,745,280,353.33 | 2,841,363,250.15 | 1,829,412,997.99 |
| 西部地区(元) | 2,273,756,499.23 | 4,329,819,438.92 | 1,910,774,547.68 | 3,604,111,058.24 | 1,851,576,518.92 |
| 毛利(元) | |||||
| 北方地区(元) | 1,531,114,028.54 | 2,245,524,556.47 | 1,063,177,668.66 | 2,240,104,086.00 | 954,530,627.95 |
| 海外地区(元) | 55,920,092.48 | 104,418,787.82 | 29,386,692.34 | 125,711,692.99 | 41,582,264.14 |
| 华东地区(元) | 2,099,935,926.57 | 3,710,589,315.34 | 1,923,656,428.79 | 3,355,131,616.01 | 1,840,989,909.43 |
| 南方地区(元) | 1,994,505,600.94 | 3,382,723,087.86 | 2,006,980,047.61 | 3,123,388,171.24 | 1,971,162,058.13 |
| 西部地区(元) | 2,248,518,271.88 | 4,877,731,886.61 | 2,532,440,609.58 | 4,327,403,067.93 | 2,056,408,903.34 |
| 毛利率(%) | |||||
| 北方地区(%) | 55.77 | 53.80 | 56.87 | 57.62 | 51.86 |
| 海外地区(%) | 42.41 | 35.40 | 22.50 | 54.38 | 54.53 |
| 华东地区(%) | 51.05 | 50.02 | 49.19 | 49.90 | 52.29 |
| 南方地区(%) | 60.49 | 51.86 | 53.49 | 52.36 | 51.86 |
| 西部地区(%) | 49.72 | 52.98 | 57.00 | 54.56 | 52.62 |
| 收入构成(%) | |||||
| 北方地区(%) | 18.54 | 15.11 | 13.25 | 15.72 | 14.00 |
| 海外地区(%) | 0.89 | 1.07 | 0.93 | 0.93 | 0.58 |
| 华东地区(%) | 27.77 | 26.86 | 27.72 | 27.18 | 26.78 |
| 南方地区(%) | 22.26 | 23.62 | 26.60 | 24.11 | 28.91 |
| 西部地区(%) | 30.53 | 33.34 | 31.50 | 32.06 | 29.73 |
| 毛利构成(%) | |||||
| 北方地区(%) | 19.31 | 15.68 | 14.07 | 17.01 | 13.90 |
| 海外地区(%) | 0.71 | 0.73 | 0.39 | 0.95 | 0.61 |
| 华东地区(%) | 26.48 | 25.91 | 25.46 | 25.47 | 26.82 |
| 南方地区(%) | 25.15 | 23.62 | 26.56 | 23.71 | 28.71 |
| 西部地区(%) | 28.35 | 34.06 | 33.52 | 32.85 | 29.96 |