| 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) | |||||
| 东北(元) | 1,585,517,375.26 | 1,864,136,711.34 | 1,321,387,113.55 | 2,029,085,295.17 | 1,513,000,196.83 |
| 华北(元) | 722,226,413.76 | 1,306,232,675.48 | 754,961,575.65 | 1,169,801,426.99 | 730,346,925.68 |
| 华东(元) | 1,959,123,493.16 | 3,200,971,077.72 | 1,874,613,728.76 | 3,747,810,078.40 | 2,063,204,992.97 |
| 西北(元) | 357,769,546.74 | 486,330,302.67 | 279,067,666.53 | 562,598,377.08 | 367,365,331.76 |
| 西南(元) | 852,509,969.23 | 1,409,879,525.84 | 692,925,427.37 | 1,376,627,185.69 | 729,183,515.03 |
| 中南(元) | 3,109,654,801.18 | 5,322,591,334.64 | 2,779,578,091.00 | 5,568,772,832.14 | 2,892,060,773.03 |
| 营业成本(元) | |||||
| 东北(元) | 1,534,367,755.81 | 1,832,916,573.72 | 1,289,770,148.93 | 2,024,039,382.66 | 1,462,449,670.62 |
| 华北(元) | 694,439,601.68 | 1,231,506,424.46 | 718,802,124.60 | - | - |
| 华东(元) | 1,839,209,722.34 | 3,000,370,285.28 | 1,751,417,947.23 | 3,586,137,010.33 | 1,967,504,643.07 |
| 西北(元) | 349,843,480.83 | 453,677,232.45 | 270,326,013.55 | - | - |
| 西南(元) | 798,391,262.48 | 1,289,610,018.00 | 651,800,810.07 | - | - |
| 中南(元) | 2,835,655,409.71 | 4,779,545,714.17 | 2,514,468,329.09 | 5,085,904,220.55 | 2,705,883,917.11 |
| 毛利(元) | |||||
| 东北(元) | 51,149,619.45 | 31,220,137.62 | 31,616,964.62 | 5,045,912.51 | 50,550,526.21 |
| 华北(元) | 27,786,812.08 | 74,726,251.02 | 36,159,451.05 | - | - |
| 华东(元) | 119,913,770.82 | 200,600,792.44 | 123,195,781.53 | 161,673,068.07 | 95,700,349.90 |
| 西北(元) | 7,926,065.91 | 32,653,070.22 | 8,741,652.98 | - | - |
| 西南(元) | 54,118,706.75 | 120,269,507.84 | 41,124,617.30 | - | - |
| 中南(元) | 273,999,391.47 | 543,045,620.47 | 265,109,761.91 | 482,868,611.59 | 186,176,855.92 |
| 毛利率(%) | |||||
| 东北(%) | 3.23 | 1.67 | 2.39 | 0.25 | 3.34 |
| 华北(%) | 3.85 | 5.72 | 4.79 | - | - |
| 华东(%) | 6.12 | 6.27 | 6.57 | 4.31 | 4.64 |
| 西北(%) | 2.22 | 6.71 | 3.13 | - | - |
| 西南(%) | 6.35 | 8.53 | 5.93 | - | - |
| 中南(%) | 8.81 | 10.20 | 9.54 | 8.67 | 6.44 |
| 收入构成(%) | |||||
| 东北(%) | 18.46 | 13.72 | 17.16 | 14.04 | 18.24 |
| 华北(%) | 8.41 | 9.61 | 9.80 | 8.09 | 8.80 |
| 华东(%) | 22.82 | 23.55 | 24.34 | 25.93 | 24.87 |
| 西北(%) | 4.17 | 3.58 | 3.62 | 3.89 | 4.43 |
| 西南(%) | 9.93 | 10.37 | 9.00 | 9.52 | 8.79 |
| 中南(%) | 36.21 | 39.17 | 36.09 | 38.53 | 34.86 |
| 毛利构成(%) | |||||
| 东北(%) | 9.56 | 3.11 | 6.25 | 0.78 | 15.21 |
| 华北(%) | 5.19 | 7.45 | 7.15 | 0.00 | 0.00 |
| 华东(%) | 22.42 | 20.01 | 24.35 | 24.89 | 28.79 |
| 西北(%) | 1.48 | 3.26 | 1.73 | 0.00 | 0.00 |
| 西南(%) | 10.12 | 12.00 | 8.13 | 0.00 | 0.00 |
| 中南(%) | 51.22 | 54.17 | 52.40 | 74.33 | 56.01 |