| 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) | |||||
| 北方片区(元) | - | 2,142,911,245.93 | 1,195,767,339.56 | 3,006,746,086.79 | 936,222,615.17 |
| 海外片区(元) | - | 2,106,480,529.31 | 639,406,900.85 | 1,118,474,141.50 | 405,300,298.50 |
| 华南片区(元) | - | 3,540,311,916.85 | 1,569,823,387.66 | 2,452,328,514.55 | 1,901,186,282.68 |
| 江沪片区(元) | - | 2,746,991,722.45 | 1,219,291,234.24 | 2,739,915,541.91 | 1,317,402,571.95 |
| 西南片区(元) | - | 1,517,783,641.32 | 794,220,936.80 | 2,708,664,444.65 | 852,167,873.50 |
| 浙江片区(元) | - | 2,716,736,298.18 | 936,700,152.98 | 2,064,973,085.02 | 674,516,070.23 |
| 境内(元) | 6,613,461,896.97 | - | - | - | - |
| 境外(元) | 999,385,517.16 | - | - | - | - |
| 营业成本(元) | |||||
| 北方片区(元) | - | 1,549,324,830.81 | 828,225,281.01 | 2,131,550,408.66 | 629,327,206.87 |
| 海外片区(元) | - | 1,323,449,114.85 | 404,880,632.54 | 644,606,563.54 | 254,183,681.41 |
| 华南片区(元) | - | 2,393,851,328.24 | 1,043,147,396.85 | 1,463,162,335.17 | 1,223,042,797.98 |
| 江沪片区(元) | - | 1,873,448,354.71 | 747,985,868.18 | 1,680,521,288.42 | 841,164,765.27 |
| 西南片区(元) | - | 1,036,646,227.02 | 525,812,705.00 | 1,874,401,149.57 | 572,993,634.71 |
| 浙江片区(元) | - | 1,890,848,463.53 | 659,815,692.47 | 1,373,373,864.08 | 453,014,441.24 |
| 境内(元) | 4,628,199,854.78 | - | - | - | - |
| 境外(元) | 628,551,356.19 | - | - | - | - |
| 毛利(元) | |||||
| 北方片区(元) | - | 593,586,415.12 | 367,542,058.55 | 875,195,678.13 | 306,895,408.30 |
| 海外片区(元) | - | 783,031,414.46 | 234,526,268.31 | 473,867,577.96 | 151,116,617.09 |
| 华南片区(元) | - | 1,146,460,588.61 | 526,675,990.81 | 989,166,179.38 | 678,143,484.70 |
| 江沪片区(元) | - | 873,543,367.74 | 471,305,366.06 | 1,059,394,253.49 | 476,237,806.68 |
| 西南片区(元) | - | 481,137,414.30 | 268,408,231.80 | 834,263,295.08 | 279,174,238.79 |
| 浙江片区(元) | - | 825,887,834.65 | 276,884,460.51 | 691,599,220.94 | 221,501,628.99 |
| 境内(元) | 1,985,262,042.19 | - | - | - | - |
| 境外(元) | 370,834,160.97 | - | - | - | - |
| 毛利率(%) | |||||
| 北方片区(%) | - | 27.70 | 30.74 | 29.11 | 32.78 |
| 海外片区(%) | - | 37.17 | 36.68 | 42.37 | 37.29 |
| 华南片区(%) | - | 32.38 | 33.55 | 40.34 | 35.67 |
| 江沪片区(%) | - | 31.80 | 38.65 | 38.67 | 36.15 |
| 西南片区(%) | - | 31.70 | 33.80 | 30.80 | 32.76 |
| 浙江片区(%) | - | 30.40 | 29.56 | 33.49 | 32.84 |
| 境内(%) | 30.02 | - | - | - | - |
| 境外(%) | 37.11 | - | - | - | - |
| 收入构成(%) | |||||
| 北方片区(%) | - | 14.51 | 18.82 | 21.34 | 15.38 |
| 海外片区(%) | - | 14.26 | 10.06 | 7.94 | 6.66 |
| 华南片区(%) | - | 23.97 | 24.70 | 17.40 | 31.23 |
| 江沪片区(%) | - | 18.60 | 19.19 | 19.44 | 21.64 |
| 西南片区(%) | - | 10.28 | 12.50 | 19.22 | 14.00 |
| 浙江片区(%) | - | 18.39 | 14.74 | 14.65 | 11.08 |
| 境内(%) | 86.87 | - | - | - | - |
| 境外(%) | 13.13 | - | - | - | - |
| 毛利构成(%) | |||||
| 北方片区(%) | - | 12.62 | 17.13 | 17.78 | 14.52 |
| 海外片区(%) | - | 16.65 | 10.93 | 9.62 | 7.15 |
| 华南片区(%) | - | 24.37 | 24.55 | 20.09 | 32.09 |
| 江沪片区(%) | - | 18.57 | 21.97 | 21.52 | 22.54 |
| 西南片区(%) | - | 10.23 | 12.51 | 16.94 | 13.21 |
| 浙江片区(%) | - | 17.56 | 12.91 | 14.05 | 10.48 |
| 境内(%) | 84.26 | - | - | - | - |
| 境外(%) | 15.74 | - | - | - | - |