| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 长江以北(元) | 3,372,587,831.79 | 1,911,104,824.65 | 3,397,866,951.63 | 1,947,490,138.10 |
| 长江以南(元) | 3,093,890,297.17 | 1,656,713,265.58 | 3,234,592,748.32 | 1,717,928,902.33 |
| 营业成本(元) | ||||
| 长江以北(元) | 2,585,434,314.69 | 1,438,015,887.98 | 2,549,408,511.39 | 1,428,821,130.37 |
| 长江以南(元) | 2,362,166,032.26 | 1,261,441,300.77 | 2,476,569,898.35 | 1,285,965,199.95 |
| 毛利(元) | ||||
| 长江以北(元) | 787,153,517.10 | 473,088,936.67 | 848,458,440.24 | 518,669,007.73 |
| 长江以南(元) | 731,724,264.91 | 395,271,964.81 | 758,022,849.97 | 431,963,702.38 |
| 毛利率(%) | ||||
| 长江以北(%) | 23.34 | 24.75 | 24.97 | 26.63 |
| 长江以南(%) | 23.65 | 23.86 | 23.43 | 25.14 |
| 收入构成(%) | ||||
| 长江以北(%) | 52.15 | 53.57 | 51.23 | 53.13 |
| 长江以南(%) | 47.85 | 46.43 | 48.77 | 46.87 |
| 毛利构成(%) | ||||
| 长江以北(%) | 51.82 | 54.48 | 52.81 | 54.56 |
| 长江以南(%) | 48.18 | 45.52 | 47.19 | 45.44 |