| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 合并抵消(元) | -21,020,922,597.63 | -38,777,522,734.55 | -19,048,387,502.67 | -41,775,760,323.65 | -18,874,181,697.59 |
| 华北地区(元) | 14,830,821,116.18 | 29,197,174,546.67 | 13,290,528,580.60 | 27,435,014,704.38 | 12,726,141,117.36 |
| 华东地区(元) | 10,230,249,240.81 | 18,139,504,851.76 | 8,225,082,542.53 | 16,343,599,813.21 | 7,507,735,314.75 |
| 华南地区(元) | 34,066,489,683.12 | 68,610,857,366.39 | 32,620,896,699.40 | 67,393,687,661.28 | 29,426,261,797.99 |
| 华中地区(元) | 15,942,249,198.99 | 34,662,098,357.55 | 15,525,132,099.76 | 30,865,136,138.53 | 14,097,647,871.90 |
| 境外(元) | 10,191,081,321.83 | 16,636,118,527.14 | 8,217,642,719.26 | 14,339,378,668.54 | 7,412,195,247.37 |
| 营业成本(元) | |||||
| 合并抵消(元) | -21,537,927,332.03 | -39,166,582,009.79 | -19,120,161,140.71 | - | -18,752,704,593.28 |
| 华北地区(元) | 14,123,979,012.52 | 27,759,517,038.81 | 12,538,279,651.17 | 26,087,969,176.03 | 12,078,484,040.45 |
| 华东地区(元) | 9,772,589,539.37 | 17,030,498,113.15 | 7,722,259,749.07 | 15,343,642,240.56 | 7,055,139,283.85 |
| 华南地区(元) | 31,486,295,877.12 | 62,411,244,649.22 | 29,243,366,571.63 | 60,465,150,039.27 | 26,346,080,722.70 |
| 华中地区(元) | 15,617,418,189.67 | 33,106,730,999.13 | 14,566,145,601.73 | 28,851,852,669.77 | 13,257,399,349.12 |
| 境外(元) | 8,774,472,417.89 | 14,051,934,824.02 | 6,978,336,607.96 | 12,420,785,985.76 | 6,482,766,855.59 |
| 毛利(元) | |||||
| 合并抵消(元) | 517,004,734.40 | 389,059,275.24 | 71,773,638.04 | - | -121,477,104.31 |
| 华北地区(元) | 706,842,103.66 | 1,437,657,507.86 | 752,248,929.43 | 1,347,045,528.35 | 647,657,076.91 |
| 华东地区(元) | 457,659,701.44 | 1,109,006,738.61 | 502,822,793.46 | 999,957,572.65 | 452,596,030.90 |
| 华南地区(元) | 2,580,193,806.00 | 6,199,612,717.17 | 3,377,530,127.77 | 6,928,537,622.01 | 3,080,181,075.29 |
| 华中地区(元) | 324,831,009.32 | 1,555,367,358.42 | 958,986,498.03 | 2,013,283,468.76 | 840,248,522.78 |
| 境外(元) | 1,416,608,903.94 | 2,584,183,703.12 | 1,239,306,111.30 | 1,918,592,682.78 | 929,428,391.78 |
| 毛利率(%) | |||||
| 合并抵消(%) | -2.46 | -1.00 | -0.38 | - | 0.64 |
| 华北地区(%) | 4.77 | 4.92 | 5.66 | 4.91 | 5.09 |
| 华东地区(%) | 4.47 | 6.11 | 6.11 | 6.12 | 6.03 |
| 华南地区(%) | 7.57 | 9.04 | 10.35 | 10.28 | 10.47 |
| 华中地区(%) | 2.04 | 4.49 | 6.18 | 6.52 | 5.96 |
| 境外(%) | 13.90 | 15.53 | 15.08 | 13.38 | 12.54 |
| 收入构成(%) | |||||
| 合并抵消(%) | -32.72 | -30.18 | -32.38 | -36.45 | -36.09 |
| 华北地区(%) | 23.09 | 22.73 | 22.59 | 23.94 | 24.33 |
| 华东地区(%) | 15.93 | 14.12 | 13.98 | 14.26 | 14.36 |
| 华南地区(%) | 53.03 | 53.41 | 55.45 | 58.81 | 56.27 |
| 华中地区(%) | 24.82 | 26.98 | 26.39 | 26.93 | 26.96 |
| 境外(%) | 15.86 | 12.95 | 13.97 | 12.51 | 14.17 |
| 毛利构成(%) | |||||
| 合并抵消(%) | 8.61 | 2.93 | 1.04 | 0.00 | -2.08 |
| 华北地区(%) | 11.77 | 10.83 | 10.90 | 10.20 | 11.11 |
| 华东地区(%) | 7.62 | 8.35 | 7.28 | 7.57 | 7.77 |
| 华南地区(%) | 42.98 | 46.70 | 48.93 | 52.46 | 52.85 |
| 华中地区(%) | 5.41 | 11.72 | 13.89 | 15.24 | 14.42 |
| 境外(%) | 23.60 | 19.47 | 17.95 | 14.53 | 15.95 |