| 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) | |||||
| 东北区(元) | 1,185,239,679.56 | 2,319,384,770.50 | 1,029,776,512.59 | 2,193,584,838.16 | 981,159,199.07 |
| 华北区(元) | 1,582,848,338.81 | 3,108,814,420.04 | 1,341,422,481.00 | 3,540,537,142.23 | 1,892,308,847.22 |
| 华东区(元) | 4,099,874,762.69 | 8,695,624,676.32 | 3,930,755,061.14 | 10,171,264,502.96 | 4,651,645,267.74 |
| 西北区(元) | 1,197,648,840.11 | 2,450,975,792.75 | 1,206,568,241.42 | 3,072,956,226.50 | 1,486,700,808.83 |
| 西南区(元) | 1,894,815,622.50 | 4,645,828,597.08 | 1,994,378,045.53 | 5,469,316,870.29 | 2,375,873,984.11 |
| 中南区(元) | 3,598,833,407.26 | 7,545,902,355.14 | 3,591,385,001.60 | 8,941,944,555.97 | 4,278,833,495.98 |
| 境外(元) | - | - | - | 525,728.93 | - |
| 其他(元) | 155,690.15 | 435,029.08 | 301,509.11 | - | - |
| 营业成本(元) | |||||
| 东北区(元) | - | - | - | 1,818,131,427.95 | 819,707,879.86 |
| 华北区(元) | 1,290,247,772.40 | 2,606,412,727.03 | 1,120,189,559.73 | 3,210,487,181.76 | 1,752,858,605.86 |
| 华东区(元) | 3,573,689,153.81 | 7,434,701,887.98 | 3,434,454,992.60 | 9,366,988,881.44 | 4,352,774,021.45 |
| 西北区(元) | - | 1,879,519,670.75 | 976,709,641.72 | 2,598,152,781.43 | 1,251,764,997.04 |
| 西南区(元) | 1,674,026,469.30 | 3,947,706,817.43 | 1,768,086,232.61 | 4,930,446,466.17 | 2,221,950,148.35 |
| 中南区(元) | 3,130,900,263.39 | 6,554,672,094.07 | 3,197,013,311.11 | 8,250,009,455.13 | 3,911,940,968.68 |
| 境外(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北区(元) | - | - | - | 375,453,410.21 | 161,451,319.21 |
| 华北区(元) | 292,600,566.41 | 502,401,693.01 | 221,232,921.27 | 330,049,960.47 | 139,450,241.36 |
| 华东区(元) | 526,185,608.88 | 1,260,922,788.34 | 496,300,068.54 | 804,275,621.52 | 298,871,246.29 |
| 西北区(元) | - | 571,456,122.00 | 229,858,599.70 | 474,803,445.07 | 234,935,811.79 |
| 西南区(元) | 220,789,153.20 | 698,121,779.65 | 226,291,812.92 | 538,870,404.12 | 153,923,835.76 |
| 中南区(元) | 467,933,143.87 | 991,230,261.07 | 394,371,690.49 | 691,935,100.84 | 366,892,527.30 |
| 境外(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北区(%) | - | - | - | 17.12 | 16.46 |
| 华北区(%) | 18.49 | 16.16 | 16.49 | 9.32 | 7.37 |
| 华东区(%) | 12.83 | 14.50 | 12.63 | 7.91 | 6.43 |
| 西北区(%) | - | 23.32 | 19.05 | 15.45 | 15.80 |
| 西南区(%) | 11.65 | 15.03 | 11.35 | 9.85 | 6.48 |
| 中南区(%) | 13.00 | 13.14 | 10.98 | 7.74 | 8.57 |
| 境外(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北区(%) | 8.74 | 8.06 | 7.86 | 6.57 | 6.26 |
| 华北区(%) | 11.67 | 10.81 | 10.24 | 10.60 | 12.08 |
| 华东区(%) | 30.24 | 30.23 | 30.02 | 30.46 | 29.69 |
| 西北区(%) | 8.83 | 8.52 | 9.21 | 9.20 | 9.49 |
| 西南区(%) | 13.97 | 16.15 | 15.23 | 16.38 | 15.17 |
| 中南区(%) | 26.54 | 26.23 | 27.43 | 26.78 | 27.31 |
| 境外(%) | - | - | - | 0.00 | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | - | - |
| 毛利构成(%) | |||||
| 东北区(%) | 0.00 | 0.00 | 0.00 | 11.68 | 11.91 |
| 华北区(%) | 19.41 | 12.48 | 14.11 | 10.26 | 10.29 |
| 华东区(%) | 34.90 | 31.33 | 31.65 | 25.01 | 22.05 |
| 西北区(%) | 0.00 | 14.20 | 14.66 | 14.77 | 17.33 |
| 西南区(%) | 14.65 | 17.35 | 14.43 | 16.76 | 11.36 |
| 中南区(%) | 31.04 | 24.63 | 25.15 | 21.52 | 27.07 |
| 境外(%) | - | - | - | 0.00 | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | - | - |