| 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) | |||||
| 北方地区(元) | 3,225,998,626.17 | 6,205,800,247.99 | 2,745,616,000.69 | 4,173,800,311.58 | 1,869,401,911.30 |
| 海外地区(元) | 159,018,119.46 | 361,722,968.26 | 131,844,254.29 | 294,993,505.34 | 130,627,398.40 |
| 华东地区(元) | 3,928,718,761.21 | 8,671,299,106.84 | 4,113,436,813.42 | 7,417,793,852.88 | 3,910,507,897.18 |
| 南方地区(元) | 3,781,982,317.79 | 7,222,546,895.83 | 3,296,988,379.11 | 6,522,472,777.28 | 3,752,260,400.94 |
| 西部地区(元) | 3,917,895,064.21 | 9,141,208,395.16 | 4,522,274,771.11 | 9,207,551,325.53 | 4,443,215,157.26 |
| 营业成本(元) | |||||
| 北方地区(元) | 1,229,817,975.89 | 2,617,395,772.06 | 1,214,501,972.15 | 1,928,275,755.11 | 806,224,242.64 |
| 海外地区(元) | - | 183,848,012.40 | 75,924,161.81 | 190,574,717.52 | 101,240,706.06 |
| 华东地区(元) | 1,922,366,907.50 | 4,277,414,951.57 | 2,013,500,886.85 | 3,707,204,537.54 | 1,986,851,468.39 |
| 南方地区(元) | 1,182,651,868.67 | 2,696,312,953.98 | 1,302,482,778.17 | 3,139,749,689.42 | 1,745,280,353.33 |
| 西部地区(元) | 2,437,184,396.07 | 4,752,735,669.34 | 2,273,756,499.23 | 4,329,819,438.92 | 1,910,774,547.68 |
| 毛利(元) | |||||
| 北方地区(元) | 1,996,180,650.28 | 3,588,404,475.93 | 1,531,114,028.54 | 2,245,524,556.47 | 1,063,177,668.66 |
| 海外地区(元) | - | 177,874,955.86 | 55,920,092.48 | 104,418,787.82 | 29,386,692.34 |
| 华东地区(元) | 2,006,351,853.71 | 4,393,884,155.27 | 2,099,935,926.57 | 3,710,589,315.34 | 1,923,656,428.79 |
| 南方地区(元) | 2,599,330,449.12 | 4,526,233,941.85 | 1,994,505,600.94 | 3,382,723,087.86 | 2,006,980,047.61 |
| 西部地区(元) | 1,480,710,668.14 | 4,388,472,725.82 | 2,248,518,271.88 | 4,877,731,886.61 | 2,532,440,609.58 |
| 毛利率(%) | |||||
| 北方地区(%) | 61.88 | 57.82 | 55.77 | 53.80 | 56.87 |
| 海外地区(%) | - | 49.17 | 42.41 | 35.40 | 22.50 |
| 华东地区(%) | 51.07 | 50.67 | 51.05 | 50.02 | 49.19 |
| 南方地区(%) | 68.73 | 62.67 | 60.49 | 51.86 | 53.49 |
| 西部地区(%) | 37.79 | 48.01 | 49.72 | 52.98 | 57.00 |
| 收入构成(%) | |||||
| 北方地区(%) | 21.49 | 19.64 | 18.54 | 15.11 | 13.25 |
| 海外地区(%) | 1.06 | 1.14 | 0.89 | 1.07 | 0.93 |
| 华东地区(%) | 26.17 | 27.44 | 27.77 | 26.86 | 27.72 |
| 南方地区(%) | 25.19 | 22.85 | 22.26 | 23.62 | 26.60 |
| 西部地区(%) | 26.10 | 28.93 | 30.53 | 33.34 | 31.50 |
| 毛利构成(%) | |||||
| 北方地区(%) | 24.70 | 21.02 | 19.31 | 15.68 | 14.07 |
| 海外地区(%) | 0.00 | 1.04 | 0.71 | 0.73 | 0.39 |
| 华东地区(%) | 24.82 | 25.73 | 26.48 | 25.91 | 25.46 |
| 南方地区(%) | 32.16 | 26.51 | 25.15 | 23.62 | 26.56 |
| 西部地区(%) | 18.32 | 25.70 | 28.35 | 34.06 | 33.52 |