| 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) | |||||
| 北方片区(元) | - | - | - | 2,142,911,245.93 | 1,195,767,339.56 |
| 海外片区(元) | - | - | - | 2,106,480,529.31 | 639,406,900.85 |
| 华南片区(元) | - | - | - | 3,540,311,916.85 | 1,569,823,387.66 |
| 江沪片区(元) | - | - | - | 2,746,991,722.45 | 1,219,291,234.24 |
| 西南片区(元) | - | - | - | 1,517,783,641.32 | 794,220,936.80 |
| 浙江片区(元) | - | - | - | 2,716,736,298.18 | 936,700,152.98 |
| 境内(元) | 11,739,860,130.10 | 16,552,937,390.77 | 6,613,461,896.97 | - | - |
| 境外(元) | 1,672,942,260.15 | 2,205,928,693.17 | 999,385,517.16 | - | - |
| 营业成本(元) | |||||
| 北方片区(元) | - | - | - | 1,549,324,830.81 | 828,225,281.01 |
| 海外片区(元) | - | - | - | 1,323,449,114.85 | 404,880,632.54 |
| 华南片区(元) | - | - | - | 2,393,851,328.24 | 1,043,147,396.85 |
| 江沪片区(元) | - | - | - | 1,873,448,354.71 | 747,985,868.18 |
| 西南片区(元) | - | - | - | 1,036,646,227.02 | 525,812,705.00 |
| 浙江片区(元) | - | - | - | 1,890,848,463.53 | 659,815,692.47 |
| 境内(元) | 7,780,873,824.12 | 11,111,271,317.46 | 4,628,199,854.78 | - | - |
| 境外(元) | 944,879,728.82 | 1,404,615,041.81 | 628,551,356.19 | - | - |
| 毛利(元) | |||||
| 北方片区(元) | - | - | - | 593,586,415.12 | 367,542,058.55 |
| 海外片区(元) | - | - | - | 783,031,414.46 | 234,526,268.31 |
| 华南片区(元) | - | - | - | 1,146,460,588.61 | 526,675,990.81 |
| 江沪片区(元) | - | - | - | 873,543,367.74 | 471,305,366.06 |
| 西南片区(元) | - | - | - | 481,137,414.30 | 268,408,231.80 |
| 浙江片区(元) | - | - | - | 825,887,834.65 | 276,884,460.51 |
| 境内(元) | 3,958,986,305.98 | 5,441,666,073.31 | 1,985,262,042.19 | - | - |
| 境外(元) | 728,062,531.33 | 801,313,651.36 | 370,834,160.97 | - | - |
| 毛利率(%) | |||||
| 北方片区(%) | - | - | - | 27.70 | 30.74 |
| 海外片区(%) | - | - | - | 37.17 | 36.68 |
| 华南片区(%) | - | - | - | 32.38 | 33.55 |
| 江沪片区(%) | - | - | - | 31.80 | 38.65 |
| 西南片区(%) | - | - | - | 31.70 | 33.80 |
| 浙江片区(%) | - | - | - | 30.40 | 29.56 |
| 境内(%) | 33.72 | 32.87 | 30.02 | - | - |
| 境外(%) | 43.52 | 36.33 | 37.11 | - | - |
| 收入构成(%) | |||||
| 北方片区(%) | - | - | - | 14.51 | 18.82 |
| 海外片区(%) | - | - | - | 14.26 | 10.06 |
| 华南片区(%) | - | - | - | 23.97 | 24.70 |
| 江沪片区(%) | - | - | - | 18.60 | 19.19 |
| 西南片区(%) | - | - | - | 10.28 | 12.50 |
| 浙江片区(%) | - | - | - | 18.39 | 14.74 |
| 境内(%) | 87.53 | 88.24 | 86.87 | - | - |
| 境外(%) | 12.47 | 11.76 | 13.13 | - | - |
| 毛利构成(%) | |||||
| 北方片区(%) | - | - | - | 12.62 | 17.13 |
| 海外片区(%) | - | - | - | 16.65 | 10.93 |
| 华南片区(%) | - | - | - | 24.37 | 24.55 |
| 江沪片区(%) | - | - | - | 18.57 | 21.97 |
| 西南片区(%) | - | - | - | 10.23 | 12.51 |
| 浙江片区(%) | - | - | - | 17.56 | 12.91 |
| 境内(%) | 84.47 | 87.16 | 84.26 | - | - |
| 境外(%) | 15.53 | 12.84 | 15.74 | - | - |