| 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) | |||||
| 华东(元) | 2,408,026,057.72 | 4,517,484,601.08 | 2,528,614,587.49 | 5,264,983,190.74 | 2,361,678,310.54 |
| 华南(元) | 654,628,064.07 | 2,404,128,937.68 | 947,781,501.49 | 2,287,472,847.46 | 970,520,781.85 |
| 华中(元) | 2,766,442,161.14 | 5,015,115,295.37 | 2,946,478,886.69 | 5,122,187,714.30 | 3,072,340,851.24 |
| 西南(元) | 1,261,200,267.25 | 2,543,053,192.20 | 1,404,828,907.92 | 2,916,416,422.67 | 1,311,997,520.35 |
| 东北(元) | 998,409,604.05 | 1,221,961,439.93 | 956,723,657.00 | - | - |
| 华北(元) | 1,168,151,791.06 | 1,913,490,907.10 | 918,572,261.40 | - | - |
| 境外地区(元) | 1,169,856,063.54 | 1,076,724,807.12 | 417,266,526.61 | - | - |
| 西北(元) | 973,501,103.68 | 1,689,223,334.38 | 885,046,616.09 | - | - |
| 其他(元) | - | - | - | 6,176,156,762.66 | 3,035,582,346.33 |
| 营业成本(元) | |||||
| 华东(元) | 2,072,311,707.91 | 3,916,118,221.42 | 2,221,772,807.74 | 4,623,941,755.10 | 2,024,140,594.38 |
| 华南(元) | - | 2,166,381,878.30 | - | 2,081,356,989.36 | 855,476,821.59 |
| 华中(元) | 2,462,669,912.91 | 4,434,240,030.21 | 2,643,636,109.22 | 4,576,462,657.35 | 2,784,211,894.70 |
| 西南(元) | 1,103,055,195.51 | 2,287,420,542.22 | 1,249,111,041.44 | 2,624,591,877.72 | 1,143,003,245.78 |
| 东北(元) | - | - | - | - | - |
| 华北(元) | 1,037,999,962.82 | - | - | - | - |
| 境外地区(元) | 1,030,167,766.29 | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 5,645,398,140.42 | 2,744,716,138.20 |
| 毛利(元) | |||||
| 华东(元) | 335,714,349.81 | 601,366,379.66 | 306,841,779.75 | 641,041,435.64 | 337,537,716.16 |
| 华南(元) | - | 237,747,059.38 | - | 206,115,858.10 | 115,043,960.26 |
| 华中(元) | 303,772,248.23 | 580,875,265.16 | 302,842,777.47 | 545,725,056.95 | 288,128,956.54 |
| 西南(元) | 158,145,071.74 | 255,632,649.98 | 155,717,866.48 | 291,824,544.95 | 168,994,274.57 |
| 东北(元) | - | - | - | - | - |
| 华北(元) | 130,151,828.24 | - | - | - | - |
| 境外地区(元) | 139,688,297.25 | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 530,758,622.24 | 290,866,208.13 |
| 毛利率(%) | |||||
| 华东(%) | 13.94 | 13.31 | 12.13 | 12.18 | 14.29 |
| 华南(%) | - | 9.89 | - | 9.01 | 11.85 |
| 华中(%) | 10.98 | 11.58 | 10.28 | 10.65 | 9.38 |
| 西南(%) | 12.54 | 10.05 | 11.08 | 10.01 | 12.88 |
| 东北(%) | - | - | - | - | - |
| 华北(%) | 11.14 | - | - | - | - |
| 境外地区(%) | 11.94 | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 其他(%) | - | - | - | 8.59 | 9.58 |
| 收入构成(%) | |||||
| 华东(%) | 21.12 | 22.16 | 22.98 | 24.19 | 21.96 |
| 华南(%) | 5.74 | 11.80 | 8.61 | 10.51 | 9.03 |
| 华中(%) | 24.27 | 24.61 | 26.77 | 23.53 | 28.57 |
| 西南(%) | 11.06 | 12.48 | 12.77 | 13.40 | 12.20 |
| 东北(%) | 8.76 | 6.00 | 8.69 | - | - |
| 华北(%) | 10.25 | 9.39 | 8.35 | - | - |
| 境外地区(%) | 10.26 | 5.28 | 3.79 | - | - |
| 西北(%) | 8.54 | 8.29 | 8.04 | - | - |
| 其他(%) | - | - | - | 28.37 | 28.23 |
| 毛利构成(%) | |||||
| 华东(%) | 31.45 | 35.89 | 40.09 | 28.93 | 28.11 |
| 华南(%) | 0.00 | 14.19 | 0.00 | 9.30 | 9.58 |
| 华中(%) | 28.46 | 34.67 | 39.57 | 24.63 | 24.00 |
| 西南(%) | 14.81 | 15.26 | 20.34 | 13.17 | 14.08 |
| 东北(%) | 0.00 | 0.00 | 0.00 | - | - |
| 华北(%) | 12.19 | 0.00 | 0.00 | - | - |
| 境外地区(%) | 13.09 | 0.00 | 0.00 | - | - |
| 西北(%) | 0.00 | 0.00 | 0.00 | - | - |
| 其他(%) | - | - | - | 23.96 | 24.23 |