| 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) | |||||
| 海外(元) | 1,203,117,462.88 | 1,697,026,722.90 | 925,779,228.91 | 4,224,793,479.95 | 3,678,374,963.15 |
| 华北东北地区(元) | 6,933,766,154.42 | 15,210,049,674.79 | 7,247,015,801.81 | 18,427,807,619.13 | 7,962,924,711.46 |
| 华东地区(元) | 5,514,998,494.70 | 10,167,636,327.01 | 7,279,852,439.06 | 12,389,690,757.95 | 7,673,047,688.27 |
| 华南地区(元) | 7,817,810,280.88 | 31,697,926,876.83 | 18,465,371,961.91 | 47,412,013,008.03 | 21,773,168,259.93 |
| 华西地区(元) | 3,900,617,072.81 | 7,048,133,656.03 | 4,929,456,279.06 | 9,705,726,157.25 | 5,457,704,884.53 |
| 营业成本(元) | |||||
| 海外(元) | 1,003,914,781.57 | 1,392,725,903.26 | 789,756,440.65 | 4,051,776,153.93 | 3,624,902,642.08 |
| 华北东北地区(元) | 6,604,588,905.58 | 14,604,827,796.29 | 6,989,413,782.34 | 17,859,351,400.41 | 7,716,519,234.02 |
| 华东地区(元) | 5,264,561,363.49 | 9,759,031,705.01 | 7,023,508,610.62 | 12,000,292,254.51 | 7,439,104,038.02 |
| 华南地区(元) | 7,485,799,606.88 | 30,402,060,974.58 | 17,782,755,116.97 | 45,867,388,294.41 | 21,106,859,621.49 |
| 华西地区(元) | 3,719,657,669.02 | 6,765,693,915.84 | 4,755,325,928.85 | 9,389,518,183.55 | 5,282,929,479.35 |
| 毛利(元) | |||||
| 海外(元) | 199,202,681.31 | 304,300,819.64 | 136,022,788.26 | 173,017,326.02 | 53,472,321.07 |
| 华北东北地区(元) | 329,177,248.84 | 605,221,878.50 | 257,602,019.47 | 568,456,218.72 | 246,405,477.44 |
| 华东地区(元) | 250,437,131.21 | 408,604,622.00 | 256,343,828.44 | 389,398,503.44 | 233,943,650.25 |
| 华南地区(元) | 332,010,674.00 | 1,295,865,902.25 | 682,616,844.94 | 1,544,624,713.62 | 666,308,638.44 |
| 华西地区(元) | 180,959,403.79 | 282,439,740.19 | 174,130,350.21 | 316,207,973.70 | 174,775,405.18 |
| 毛利率(%) | |||||
| 海外(%) | 16.56 | 17.93 | 14.69 | 4.10 | 1.45 |
| 华北东北地区(%) | 4.75 | 3.98 | 3.55 | 3.08 | 3.09 |
| 华东地区(%) | 4.54 | 4.02 | 3.52 | 3.14 | 3.05 |
| 华南地区(%) | 4.25 | 4.09 | 3.70 | 3.26 | 3.06 |
| 华西地区(%) | 4.64 | 4.01 | 3.53 | 3.26 | 3.20 |
| 收入构成(%) | |||||
| 海外(%) | 4.74 | 2.58 | 2.38 | 4.58 | 7.90 |
| 华北东北地区(%) | 27.33 | 23.11 | 18.66 | 20.00 | 17.11 |
| 华东地区(%) | 21.74 | 15.45 | 18.74 | 13.44 | 16.49 |
| 华南地区(%) | 30.81 | 48.16 | 47.53 | 51.45 | 46.78 |
| 华西地区(%) | 15.37 | 10.71 | 12.69 | 10.53 | 11.73 |
| 毛利构成(%) | |||||
| 海外(%) | 15.42 | 10.51 | 9.03 | 5.78 | 3.89 |
| 华北东北地区(%) | 25.48 | 20.90 | 17.10 | 19.00 | 17.92 |
| 华东地区(%) | 19.39 | 14.11 | 17.01 | 13.02 | 17.02 |
| 华南地区(%) | 25.70 | 44.74 | 45.30 | 51.63 | 48.46 |
| 华西地区(%) | 14.01 | 9.75 | 11.56 | 10.57 | 12.71 |