| 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) | |||||
| 北区(元) | - | - | - | 3,126,848,981.25 | 1,631,624,350.68 |
| 东区(元) | - | - | - | 1,319,193,453.95 | 770,827,800.52 |
| 南区(元) | - | - | - | 1,178,336,822.98 | 693,216,065.83 |
| 西区(元) | - | - | - | 1,431,550,908.45 | 758,929,965.64 |
| 长江以北(元) | 1,911,104,824.65 | 3,397,866,951.63 | 1,947,490,138.10 | - | - |
| 长江以南(元) | 1,656,713,265.58 | 3,234,592,748.32 | 1,717,928,902.33 | - | - |
| 营业成本(元) | |||||
| 北区(元) | - | - | - | 2,369,299,520.20 | 1,173,036,208.23 |
| 东区(元) | - | - | - | 946,730,108.68 | 542,422,685.93 |
| 南区(元) | - | - | - | 883,566,669.77 | 527,731,466.01 |
| 西区(元) | - | - | - | 1,033,417,007.95 | 545,166,309.87 |
| 长江以北(元) | 1,438,015,887.98 | 2,549,408,511.39 | 1,428,821,130.37 | - | - |
| 长江以南(元) | 1,261,441,300.77 | 2,476,569,898.35 | 1,285,965,199.95 | - | - |
| 毛利(元) | |||||
| 北区(元) | - | - | - | 757,549,461.05 | 458,588,142.45 |
| 东区(元) | - | - | - | 372,463,345.27 | 228,405,114.59 |
| 南区(元) | - | - | - | 294,770,153.21 | 165,484,599.82 |
| 西区(元) | - | - | - | 398,133,900.50 | 213,763,655.77 |
| 长江以北(元) | 473,088,936.67 | 848,458,440.24 | 518,669,007.73 | - | - |
| 长江以南(元) | 395,271,964.81 | 758,022,849.97 | 431,963,702.38 | - | - |
| 毛利率(%) | |||||
| 北区(%) | - | - | - | 24.23 | 28.11 |
| 东区(%) | - | - | - | 28.23 | 29.63 |
| 南区(%) | - | - | - | 25.02 | 23.87 |
| 西区(%) | - | - | - | 27.81 | 28.17 |
| 长江以北(%) | 24.75 | 24.97 | 26.63 | - | - |
| 长江以南(%) | 23.86 | 23.43 | 25.14 | - | - |
| 收入构成(%) | |||||
| 北区(%) | - | - | - | 44.32 | 42.33 |
| 东区(%) | - | - | - | 18.70 | 20.00 |
| 南区(%) | - | - | - | 16.70 | 17.98 |
| 西区(%) | - | - | - | 20.29 | 19.69 |
| 长江以北(%) | 53.57 | 51.23 | 53.13 | - | - |
| 长江以南(%) | 46.43 | 48.77 | 46.87 | - | - |
| 毛利构成(%) | |||||
| 北区(%) | - | - | - | 41.56 | 43.01 |
| 东区(%) | - | - | - | 20.43 | 21.42 |
| 南区(%) | - | - | - | 16.17 | 15.52 |
| 西区(%) | - | - | - | 21.84 | 20.05 |
| 长江以北(%) | 54.48 | 52.81 | 54.56 | - | - |
| 长江以南(%) | 45.52 | 47.19 | 45.44 | - | - |