| 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) | |||||
| 海外(元) | 2,272,149,749.17 | 2,626,879,769.92 | 1,203,117,462.88 | 1,697,026,722.90 | 925,779,228.91 |
| 华北东北地区(元) | 8,023,411,355.12 | 12,594,860,259.24 | 6,933,766,154.42 | 15,210,049,674.79 | 7,247,015,801.81 |
| 华东地区(元) | 6,479,671,231.94 | 8,192,326,561.37 | 5,514,998,494.70 | 10,167,636,327.01 | 7,279,852,439.06 |
| 华南地区(元) | 9,353,054,072.49 | 26,082,087,424.19 | 7,817,810,280.88 | 31,697,926,876.83 | 18,465,371,961.91 |
| 华西地区(元) | 4,626,275,384.50 | 5,726,047,693.23 | 3,900,617,072.81 | 7,048,133,656.03 | 4,929,456,279.06 |
| 营业成本(元) | |||||
| 海外(元) | 1,952,939,061.08 | 2,206,619,347.26 | 1,003,914,781.57 | 1,392,725,903.26 | 789,756,440.65 |
| 华北东北地区(元) | 7,677,605,077.23 | 12,057,376,696.92 | 6,604,588,905.58 | 14,604,827,796.29 | 6,989,413,782.34 |
| 华东地区(元) | 6,173,087,527.49 | 7,823,964,484.95 | 5,264,561,363.49 | 9,759,031,705.01 | 7,023,508,610.62 |
| 华南地区(元) | 8,889,232,714.56 | 24,849,595,527.79 | 7,485,799,606.88 | 30,402,060,974.58 | 17,782,755,116.97 |
| 华西地区(元) | 4,421,489,804.52 | 5,472,195,849.29 | 3,719,657,669.02 | 6,765,693,915.84 | 4,755,325,928.85 |
| 毛利(元) | |||||
| 海外(元) | 319,210,688.09 | 420,260,422.66 | 199,202,681.31 | 304,300,819.64 | 136,022,788.26 |
| 华北东北地区(元) | 345,806,277.89 | 537,483,562.32 | 329,177,248.84 | 605,221,878.50 | 257,602,019.47 |
| 华东地区(元) | 306,583,704.45 | 368,362,076.42 | 250,437,131.21 | 408,604,622.00 | 256,343,828.44 |
| 华南地区(元) | 463,821,357.93 | 1,232,491,896.40 | 332,010,674.00 | 1,295,865,902.25 | 682,616,844.94 |
| 华西地区(元) | 204,785,579.98 | 253,851,843.94 | 180,959,403.79 | 282,439,740.19 | 174,130,350.21 |
| 毛利率(%) | |||||
| 海外(%) | 14.05 | 16.00 | 16.56 | 17.93 | 14.69 |
| 华北东北地区(%) | 4.31 | 4.27 | 4.75 | 3.98 | 3.55 |
| 华东地区(%) | 4.73 | 4.50 | 4.54 | 4.02 | 3.52 |
| 华南地区(%) | 4.96 | 4.73 | 4.25 | 4.09 | 3.70 |
| 华西地区(%) | 4.43 | 4.43 | 4.64 | 4.01 | 3.53 |
| 收入构成(%) | |||||
| 海外(%) | 7.39 | 4.76 | 4.74 | 2.58 | 2.38 |
| 华北东北地区(%) | 26.09 | 22.81 | 27.33 | 23.11 | 18.66 |
| 华东地区(%) | 21.07 | 14.84 | 21.74 | 15.45 | 18.74 |
| 华南地区(%) | 30.41 | 47.23 | 30.81 | 48.16 | 47.53 |
| 华西地区(%) | 15.04 | 10.37 | 15.37 | 10.71 | 12.69 |
| 毛利构成(%) | |||||
| 海外(%) | 19.46 | 14.94 | 15.42 | 10.51 | 9.03 |
| 华北东北地区(%) | 21.08 | 19.11 | 25.48 | 20.90 | 17.10 |
| 华东地区(%) | 18.69 | 13.10 | 19.39 | 14.11 | 17.01 |
| 华南地区(%) | 28.28 | 43.82 | 25.70 | 44.74 | 45.30 |
| 华西地区(%) | 12.49 | 9.03 | 14.01 | 9.75 | 11.56 |