| 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) | |||||
| 合并抵消(元) | -19,048,387,502.67 | -41,775,760,323.65 | -18,874,181,697.59 | -45,013,490,481.58 | -17,550,424,100.22 |
| 华北地区(元) | 13,290,528,580.60 | 27,435,014,704.38 | 12,726,141,117.36 | 32,361,476,949.29 | 14,747,528,626.13 |
| 华东地区(元) | 8,225,082,542.53 | 16,343,599,813.21 | 7,507,735,314.75 | 16,173,847,857.34 | 6,428,055,058.85 |
| 华南地区(元) | 32,620,896,699.40 | 67,393,687,661.28 | 29,426,261,797.99 | 69,265,386,101.27 | 30,993,925,435.36 |
| 华中地区(元) | 15,525,132,099.76 | 30,865,136,138.53 | 14,097,647,871.90 | 32,394,634,731.85 | 13,686,402,430.18 |
| 境外(元) | 8,217,642,719.26 | 14,339,378,668.54 | 7,412,195,247.37 | 10,935,313,584.80 | 4,431,164,495.50 |
| 营业成本(元) | |||||
| 合并抵消(元) | -19,120,161,140.71 | - | -18,752,704,593.28 | - | -18,004,624,918.33 |
| 华北地区(元) | 12,538,279,651.17 | 26,087,969,176.03 | 12,078,484,040.45 | 31,352,223,665.40 | 14,242,544,756.76 |
| 华东地区(元) | 7,722,259,749.07 | 15,343,642,240.56 | 7,055,139,283.85 | 15,315,359,092.57 | 6,019,784,199.77 |
| 华南地区(元) | 29,243,366,571.63 | 60,465,150,039.27 | 26,346,080,722.70 | 64,940,181,106.91 | 28,697,135,658.81 |
| 华中地区(元) | 14,566,145,601.73 | 28,851,852,669.77 | 13,257,399,349.12 | 31,359,923,988.17 | 13,212,175,958.72 |
| 境外(元) | 6,978,336,607.96 | 12,420,785,985.76 | 6,482,766,855.59 | 9,661,321,418.15 | 3,896,756,704.89 |
| 毛利(元) | |||||
| 合并抵消(元) | 71,773,638.04 | - | -121,477,104.31 | - | 454,200,818.11 |
| 华北地区(元) | 752,248,929.43 | 1,347,045,528.35 | 647,657,076.91 | 1,009,253,283.89 | 504,983,869.37 |
| 华东地区(元) | 502,822,793.46 | 999,957,572.65 | 452,596,030.90 | 858,488,764.77 | 408,270,859.08 |
| 华南地区(元) | 3,377,530,127.77 | 6,928,537,622.01 | 3,080,181,075.29 | 4,325,204,994.36 | 2,296,789,776.55 |
| 华中地区(元) | 958,986,498.03 | 2,013,283,468.76 | 840,248,522.78 | 1,034,710,743.68 | 474,226,471.46 |
| 境外(元) | 1,239,306,111.30 | 1,918,592,682.78 | 929,428,391.78 | 1,273,992,166.65 | 534,407,790.61 |
| 毛利率(%) | |||||
| 合并抵消(%) | -0.38 | - | 0.64 | - | -2.59 |
| 华北地区(%) | 5.66 | 4.91 | 5.09 | 3.12 | 3.42 |
| 华东地区(%) | 6.11 | 6.12 | 6.03 | 5.31 | 6.35 |
| 华南地区(%) | 10.35 | 10.28 | 10.47 | 6.24 | 7.41 |
| 华中地区(%) | 6.18 | 6.52 | 5.96 | 3.19 | 3.46 |
| 境外(%) | 15.08 | 13.38 | 12.54 | 11.65 | 12.06 |
| 收入构成(%) | |||||
| 合并抵消(%) | -32.38 | -36.45 | -36.09 | -38.77 | -33.28 |
| 华北地区(%) | 22.59 | 23.94 | 24.33 | 27.87 | 27.96 |
| 华东地区(%) | 13.98 | 14.26 | 14.36 | 13.93 | 12.19 |
| 华南地区(%) | 55.45 | 58.81 | 56.27 | 59.65 | 58.77 |
| 华中地区(%) | 26.39 | 26.93 | 26.96 | 27.90 | 25.95 |
| 境外(%) | 13.97 | 12.51 | 14.17 | 9.42 | 8.40 |
| 毛利构成(%) | |||||
| 合并抵消(%) | 1.04 | 0.00 | -2.08 | 0.00 | 9.72 |
| 华北地区(%) | 10.90 | 10.20 | 11.11 | 11.87 | 10.81 |
| 华东地区(%) | 7.28 | 7.57 | 7.77 | 10.10 | 8.74 |
| 华南地区(%) | 48.93 | 52.46 | 52.85 | 50.87 | 49.15 |
| 华中地区(%) | 13.89 | 15.24 | 14.42 | 12.17 | 10.15 |
| 境外(%) | 17.95 | 14.53 | 15.95 | 14.99 | 11.44 |