| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 华北(元) | - | - | 3,658,936,500.00 | 2,799,106,500.00 | - | 4,490,211,200.00 | 3,166,805,800.00 |
| 华东(元) | - | - | 5,469,903,000.00 | 3,042,170,000.00 | - | 5,406,095,400.00 | 4,164,889,900.00 |
| 华南(元) | - | - | 2,999,638,600.00 | 1,475,608,900.00 | - | 2,717,590,000.00 | 1,841,590,900.00 |
| 华中(元) | - | - | 4,456,415,300.00 | 2,835,059,200.00 | - | 5,153,139,500.00 | 4,033,176,800.00 |
| 西北(元) | - | - | 2,983,739,900.00 | 1,280,894,500.00 | - | 2,520,224,600.00 | 1,997,884,700.00 |
| 东北区域(元) | 1,018,279,957.93 | 481,300,973.30 | - | - | 373,306,509.63 | - | - |
| 华北区域(元) | 2,586,763,753.23 | 1,320,726,363.31 | - | - | 1,355,768,714.65 | - | - |
| 华东区域(元) | 2,731,562,997.61 | 1,289,369,269.54 | - | - | 1,526,720,578.17 | - | - |
| 华南区域(元) | 1,404,982,317.54 | 671,299,690.83 | - | - | 756,860,335.22 | - | - |
| 华中区域(元) | 2,489,094,622.21 | 1,276,477,362.27 | - | - | 1,327,537,601.09 | - | - |
| 西北区域(元) | 1,568,380,173.70 | 741,798,128.15 | - | - | 729,191,238.40 | - | - |
| 西南区域(元) | 832,933,670.73 | 426,162,836.25 | - | - | 313,943,571.37 | - | - |
| 其他(元) | - | - | 2,862,182,800.00 | 1,408,414,200.00 | - | 2,306,058,000.00 | 1,712,185,300.00 |
| 其他区域(元) | - | 906,190.07 | - | - | 504,696.87 | - | - |
| 营业成本(元) | |||||||
| 华北(元) | - | - | - | - | - | - | - |
| 华东(元) | - | - | - | - | - | - | - |
| 华南(元) | - | - | - | - | - | - | - |
| 华中(元) | - | - | - | - | - | - | - |
| 西北(元) | - | - | - | - | - | - | - |
| 东北区域(元) | 436,853,205.87 | 213,581,790.93 | - | - | 114,928,227.17 | - | - |
| 华北区域(元) | 1,206,119,950.10 | 562,749,855.82 | - | - | 441,147,974.47 | - | - |
| 华东区域(元) | 1,425,529,620.27 | 722,261,915.37 | - | - | 653,681,096.49 | - | - |
| 华南区域(元) | 815,563,426.36 | 396,007,637.54 | - | - | 299,646,621.60 | - | - |
| 华中区域(元) | 1,345,362,559.91 | 675,243,192.57 | - | - | 585,723,498.38 | - | - |
| 西北区域(元) | 993,951,397.39 | 512,540,764.96 | - | - | 405,273,505.08 | - | - |
| 西南区域(元) | 422,452,703.27 | 227,463,805.66 | - | - | 165,174,357.21 | - | - |
| 其他(元) | - | - | - | - | - | - | - |
| 其他区域(元) | - | 373,143.18 | - | - | 124,208.64 | - | - |
| 毛利(元) | |||||||
| 华北(元) | - | - | - | - | - | - | - |
| 华东(元) | - | - | - | - | - | - | - |
| 华南(元) | - | - | - | - | - | - | - |
| 华中(元) | - | - | - | - | - | - | - |
| 西北(元) | - | - | - | - | - | - | - |
| 东北区域(元) | 581,426,752.06 | 267,719,182.37 | - | - | 258,378,282.46 | - | - |
| 华北区域(元) | 1,380,643,803.13 | 757,976,507.49 | - | - | 914,620,740.18 | - | - |
| 华东区域(元) | 1,306,033,377.34 | 567,107,354.17 | - | - | 873,039,481.68 | - | - |
| 华南区域(元) | 589,418,891.18 | 275,292,053.29 | - | - | 457,213,713.62 | - | - |
| 华中区域(元) | 1,143,732,062.30 | 601,234,169.70 | - | - | 741,814,102.71 | - | - |
| 西北区域(元) | 574,428,776.31 | 229,257,363.19 | - | - | 323,917,733.32 | - | - |
| 西南区域(元) | 410,480,967.46 | 198,699,030.59 | - | - | 148,769,214.16 | - | - |
| 其他(元) | - | - | - | - | - | - | - |
| 其他区域(元) | - | 533,046.89 | - | - | 380,488.23 | - | - |
| 毛利率(%) | |||||||
| 华北(%) | - | - | - | - | - | - | - |
| 华东(%) | - | - | - | - | - | - | - |
| 华南(%) | - | - | - | - | - | - | - |
| 华中(%) | - | - | - | - | - | - | - |
| 西北(%) | - | - | - | - | - | - | - |
| 东北区域(%) | 57.10 | 55.62 | - | - | 69.21 | - | - |
| 华北区域(%) | 53.37 | 57.39 | - | - | 67.46 | - | - |
| 华东区域(%) | 47.81 | 43.98 | - | - | 57.18 | - | - |
| 华南区域(%) | 41.95 | 41.01 | - | - | 60.41 | - | - |
| 华中区域(%) | 45.95 | 47.10 | - | - | 55.88 | - | - |
| 西北区域(%) | 36.63 | 30.91 | - | - | 44.42 | - | - |
| 西南区域(%) | 49.28 | 46.63 | - | - | 47.39 | - | - |
| 其他(%) | - | - | - | - | - | - | - |
| 其他区域(%) | - | 58.82 | - | - | 75.39 | - | - |
| 收入构成(%) | |||||||
| 华北(%) | - | - | 16.31 | 21.80 | - | 19.87 | 18.72 |
| 华东(%) | - | - | 24.39 | 23.69 | - | 23.93 | 24.62 |
| 华南(%) | - | - | 13.37 | 11.49 | - | 12.03 | 10.89 |
| 华中(%) | - | - | 19.87 | 22.08 | - | 22.81 | 23.84 |
| 西北(%) | - | - | 13.30 | 9.97 | - | 11.15 | 11.81 |
| 东北区域(%) | 8.06 | 7.75 | - | - | 5.85 | - | - |
| 华北区域(%) | 20.48 | 21.27 | - | - | 21.24 | - | - |
| 华东区域(%) | 21.62 | 20.77 | - | - | 23.92 | - | - |
| 华南区域(%) | 11.12 | 10.81 | - | - | 11.86 | - | - |
| 华中区域(%) | 19.70 | 20.56 | - | - | 20.80 | - | - |
| 西北区域(%) | 12.42 | 11.95 | - | - | 11.42 | - | - |
| 西南区域(%) | 6.59 | 6.86 | - | - | 4.92 | - | - |
| 其他(%) | - | - | 12.76 | 10.97 | - | 10.21 | 10.12 |
| 其他区域(%) | - | 0.01 | - | - | 0.01 | - | - |
| 毛利构成(%) | |||||||
| 华北(%) | - | - | - | - | - | - | - |
| 华东(%) | - | - | - | - | - | - | - |
| 华南(%) | - | - | - | - | - | - | - |
| 华中(%) | - | - | - | - | - | - | - |
| 西北(%) | - | - | - | - | - | - | - |
| 东北区域(%) | 9.71 | 9.24 | - | - | 6.95 | - | - |
| 华北区域(%) | 23.06 | 26.16 | - | - | 24.60 | - | - |
| 华东区域(%) | 21.82 | 19.57 | - | - | 23.48 | - | - |
| 华南区域(%) | 9.85 | 9.50 | - | - | 12.30 | - | - |
| 华中区域(%) | 19.11 | 20.75 | - | - | 19.95 | - | - |
| 西北区域(%) | 9.60 | 7.91 | - | - | 8.71 | - | - |
| 西南区域(%) | 6.86 | 6.86 | - | - | 4.00 | - | - |
| 其他(%) | - | - | - | - | - | - | - |
| 其他区域(%) | - | 0.02 | - | - | 0.01 | - | - |