| 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) | |||||
| 东北地区(元) | 547,305,000.00 | 1,160,554,000.00 | 583,784,000.00 | 1,843,578,000.00 | 1,257,870,000.00 |
| 华北地区(元) | 3,327,223,000.00 | 7,465,849,000.00 | 3,517,430,000.00 | 7,456,903,000.00 | 4,279,229,000.00 |
| 华东二区(元) | 4,006,084,000.00 | 7,884,820,000.00 | 3,158,020,000.00 | 8,398,876,000.00 | 4,370,738,000.00 |
| 华东一区(元) | 7,255,150,000.00 | 16,949,060,000.00 | 8,015,805,000.00 | 18,503,471,000.00 | 9,596,798,000.00 |
| 华南地区(元) | 2,818,843,000.00 | 6,339,391,000.00 | 3,010,906,000.00 | 7,266,057,000.00 | 3,239,654,000.00 |
| 华中地区(元) | 1,836,881,000.00 | 3,775,549,000.00 | 1,541,002,000.00 | 4,710,449,000.00 | 2,629,473,000.00 |
| 西北地区(元) | 1,393,123,000.00 | 2,521,854,000.00 | 1,059,547,000.00 | 2,808,452,000.00 | 1,503,827,000.00 |
| 西南地区(元) | 2,561,629,000.00 | 5,841,166,000.00 | 2,546,077,000.00 | 6,505,774,000.00 | 3,754,699,000.00 |
| 香港地区(元) | - | - | - | - | 791,096,000.00 |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 2,832,071,000.00 | 6,358,815,000.00 | 3,045,764,000.00 | 6,727,207,000.00 | 3,751,815,000.00 |
| 华东二区(元) | 3,479,951,000.00 | 6,670,979,000.00 | 2,702,800,000.00 | 7,477,947,000.00 | 3,794,040,000.00 |
| 华东一区(元) | 6,062,601,000.00 | 14,170,648,000.00 | 6,702,082,000.00 | 15,545,225,000.00 | 8,216,116,000.00 |
| 华南地区(元) | 2,326,216,000.00 | 5,253,589,000.00 | 2,536,216,000.00 | 6,178,236,000.00 | - |
| 华中地区(元) | - | - | - | - | - |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | - | 4,817,606,000.00 | - | 5,878,568,000.00 | 3,319,821,000.00 |
| 香港地区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 495,152,000.00 | 1,107,034,000.00 | 471,666,000.00 | 729,696,000.00 | 527,414,000.00 |
| 华东二区(元) | 526,133,000.00 | 1,213,841,000.00 | 455,220,000.00 | 920,929,000.00 | 576,698,000.00 |
| 华东一区(元) | 1,192,549,000.00 | 2,778,412,000.00 | 1,313,723,000.00 | 2,958,246,000.00 | 1,380,682,000.00 |
| 华南地区(元) | 492,627,000.00 | 1,085,802,000.00 | 474,690,000.00 | 1,087,821,000.00 | - |
| 华中地区(元) | - | - | - | - | - |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | - | 1,023,560,000.00 | - | 627,206,000.00 | 434,878,000.00 |
| 香港地区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 华北地区(%) | 14.88 | 14.83 | 13.41 | 9.79 | 12.32 |
| 华东二区(%) | 13.13 | 15.39 | 14.41 | 10.96 | 13.19 |
| 华东一区(%) | 16.44 | 16.39 | 16.39 | 15.99 | 14.39 |
| 华南地区(%) | 17.48 | 17.13 | 15.77 | 14.97 | - |
| 华中地区(%) | - | - | - | - | - |
| 西北地区(%) | - | - | - | - | - |
| 西南地区(%) | - | 17.52 | - | 9.64 | 11.58 |
| 香港地区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.30 | 2.23 | 2.49 | 3.21 | 4.00 |
| 华北地区(%) | 14.01 | 14.37 | 15.01 | 12.97 | 13.62 |
| 华东二区(%) | 16.87 | 15.18 | 13.48 | 14.61 | 13.91 |
| 华东一区(%) | 30.55 | 32.63 | 34.21 | 32.18 | 30.54 |
| 华南地区(%) | 11.87 | 12.21 | 12.85 | 12.64 | 10.31 |
| 华中地区(%) | 7.74 | 7.27 | 6.58 | 8.19 | 8.37 |
| 西北地区(%) | 5.87 | 4.86 | 4.52 | 4.88 | 4.79 |
| 西南地区(%) | 10.79 | 11.25 | 10.87 | 11.32 | 11.95 |
| 香港地区(%) | - | - | - | - | 2.52 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 18.30 | 15.36 | 17.37 | 11.54 | 18.06 |
| 华东二区(%) | 19.44 | 16.84 | 16.77 | 14.56 | 19.75 |
| 华东一区(%) | 44.06 | 38.54 | 48.38 | 46.78 | 47.29 |
| 华南地区(%) | 18.20 | 15.06 | 17.48 | 17.20 | 0.00 |
| 华中地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 0.00 | 14.20 | 0.00 | 9.92 | 14.89 |
| 香港地区(%) | - | - | - | - | 0.00 |