| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北京大区(元) | 2,829,852,638.95 | 1,131,006,586.53 | 2,845,193,313.10 | 1,105,116,520.77 |
| 东北大区(元) | 260,755,043.99 | 124,154,873.80 | 234,699,532.81 | 100,234,861.96 |
| 华东大区(元) | 1,801,826,695.10 | 740,652,763.17 | 1,550,286,863.76 | 643,827,698.43 |
| 华南大区(元) | 182,718,561.33 | 76,560,653.98 | 151,053,982.91 | 59,321,112.22 |
| 华中大区(元) | 220,702,448.85 | 113,067,162.70 | 210,001,703.81 | 82,606,794.89 |
| 境外(元) | 453,727,257.08 | 203,205,753.24 | 399,886,346.86 | 148,021,552.42 |
| 西南大区(元) | 416,733,270.92 | 180,867,904.30 | 391,844,974.05 | 170,220,336.25 |
| 中原大区(元) | 656,154,410.62 | 305,167,018.43 | 672,147,075.97 | 307,657,123.00 |
| 营业成本(元) | ||||
| 北京大区(元) | 2,461,210,505.72 | 955,389,519.53 | 2,444,964,837.27 | 958,715,387.50 |
| 东北大区(元) | 231,762,269.11 | 87,457,828.91 | - | - |
| 华东大区(元) | 1,623,844,868.97 | 666,199,914.81 | 1,364,685,220.55 | 560,318,854.17 |
| 华南大区(元) | 156,700,897.08 | 46,278,941.93 | - | - |
| 华中大区(元) | 200,578,965.87 | 73,596,716.19 | - | - |
| 境外(元) | 358,783,520.13 | 121,967,939.23 | - | - |
| 西南大区(元) | 386,330,926.51 | 157,542,374.31 | - | - |
| 中原大区(元) | 587,931,575.27 | 278,289,213.55 | 599,295,523.10 | 268,999,686.17 |
| 毛利(元) | ||||
| 北京大区(元) | 368,642,133.23 | 175,617,067.00 | 400,228,475.83 | 146,401,133.27 |
| 东北大区(元) | 28,992,774.88 | 36,697,044.89 | - | - |
| 华东大区(元) | 177,981,826.13 | 74,452,848.36 | 185,601,643.21 | 83,508,844.26 |
| 华南大区(元) | 26,017,664.25 | 30,281,712.05 | - | - |
| 华中大区(元) | 20,123,482.98 | 39,470,446.51 | - | - |
| 境外(元) | 94,943,736.95 | 81,237,814.01 | - | - |
| 西南大区(元) | 30,402,344.41 | 23,325,529.99 | - | - |
| 中原大区(元) | 68,222,835.35 | 26,877,804.88 | 72,851,552.87 | 38,657,436.83 |
| 毛利率(%) | ||||
| 北京大区(%) | 13.03 | 15.53 | 14.07 | 13.25 |
| 东北大区(%) | 11.12 | 29.56 | - | - |
| 华东大区(%) | 9.88 | 10.05 | 11.97 | 12.97 |
| 华南大区(%) | 14.24 | 39.55 | - | - |
| 华中大区(%) | 9.12 | 34.91 | - | - |
| 境外(%) | 20.93 | 39.98 | - | - |
| 西南大区(%) | 7.30 | 12.90 | - | - |
| 中原大区(%) | 10.40 | 8.81 | 10.84 | 12.57 |
| 收入构成(%) | ||||
| 北京大区(%) | 41.48 | 39.34 | 44.08 | 42.23 |
| 东北大区(%) | 3.82 | 4.32 | 3.64 | 3.83 |
| 华东大区(%) | 26.41 | 25.76 | 24.02 | 24.60 |
| 华南大区(%) | 2.68 | 2.66 | 2.34 | 2.27 |
| 华中大区(%) | 3.23 | 3.93 | 3.25 | 3.16 |
| 境外(%) | 6.65 | 7.07 | 6.19 | 5.66 |
| 西南大区(%) | 6.11 | 6.29 | 6.07 | 6.50 |
| 中原大区(%) | 9.62 | 10.62 | 10.41 | 11.76 |
| 毛利构成(%) | ||||
| 北京大区(%) | 45.21 | 35.99 | 60.76 | 54.51 |
| 东北大区(%) | 3.56 | 7.52 | 0.00 | 0.00 |
| 华东大区(%) | 21.83 | 15.26 | 28.18 | 31.09 |
| 华南大区(%) | 3.19 | 6.21 | 0.00 | 0.00 |
| 华中大区(%) | 2.47 | 8.09 | 0.00 | 0.00 |
| 境外(%) | 11.64 | 16.65 | 0.00 | 0.00 |
| 西南大区(%) | 3.73 | 4.78 | 0.00 | 0.00 |
| 中原大区(%) | 8.37 | 5.51 | 11.06 | 14.39 |