| 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) | |||||
| 东北(元) | 1,321,387,113.55 | 2,029,085,295.17 | 1,513,000,196.83 | 2,553,152,235.29 | 1,888,807,033.58 |
| 华北(元) | 754,961,575.65 | 1,169,801,426.99 | 730,346,925.68 | 1,159,706,698.54 | 669,033,125.55 |
| 华东(元) | 1,874,613,728.76 | 3,747,810,078.40 | 2,063,204,992.97 | 3,969,767,860.88 | 2,159,710,681.31 |
| 西北(元) | 279,067,666.53 | 562,598,377.08 | 367,365,331.76 | 681,777,579.28 | 405,357,367.81 |
| 西南(元) | 692,925,427.37 | 1,376,627,185.69 | 729,183,515.03 | 1,342,668,706.40 | 632,949,741.61 |
| 中南(元) | 2,779,578,091.00 | 5,568,772,832.14 | 2,892,060,773.03 | 5,804,399,366.54 | 2,795,929,927.18 |
| 营业成本(元) | |||||
| 东北(元) | 1,289,770,148.93 | 2,024,039,382.66 | 1,462,449,670.62 | 2,458,499,607.89 | 1,821,011,465.32 |
| 华北(元) | 718,802,124.60 | - | - | - | - |
| 华东(元) | 1,751,417,947.23 | 3,586,137,010.33 | 1,967,504,643.07 | 3,750,308,085.06 | 2,054,081,165.45 |
| 西北(元) | 270,326,013.55 | - | - | - | - |
| 西南(元) | 651,800,810.07 | - | - | - | - |
| 中南(元) | 2,514,468,329.09 | 5,085,904,220.55 | 2,705,883,917.11 | 5,314,949,183.58 | 2,612,572,002.13 |
| 毛利(元) | |||||
| 东北(元) | 31,616,964.62 | 5,045,912.51 | 50,550,526.21 | 94,652,627.40 | 67,795,568.26 |
| 华北(元) | 36,159,451.05 | - | - | - | - |
| 华东(元) | 123,195,781.53 | 161,673,068.07 | 95,700,349.90 | 219,459,775.82 | 105,629,515.86 |
| 西北(元) | 8,741,652.98 | - | - | - | - |
| 西南(元) | 41,124,617.30 | - | - | - | - |
| 中南(元) | 265,109,761.91 | 482,868,611.59 | 186,176,855.92 | 489,450,182.96 | 183,357,925.05 |
| 毛利率(%) | |||||
| 东北(%) | 2.39 | 0.25 | 3.34 | 3.71 | 3.59 |
| 华北(%) | 4.79 | - | - | - | - |
| 华东(%) | 6.57 | 4.31 | 4.64 | 5.53 | 4.89 |
| 西北(%) | 3.13 | - | - | - | - |
| 西南(%) | 5.93 | - | - | - | - |
| 中南(%) | 9.54 | 8.67 | 6.44 | 8.43 | 6.56 |
| 收入构成(%) | |||||
| 东北(%) | 17.16 | 14.04 | 18.24 | 16.46 | 22.09 |
| 华北(%) | 9.80 | 8.09 | 8.80 | 7.48 | 7.82 |
| 华东(%) | 24.34 | 25.93 | 24.87 | 25.59 | 25.25 |
| 西北(%) | 3.62 | 3.89 | 4.43 | 4.40 | 4.74 |
| 西南(%) | 9.00 | 9.52 | 8.79 | 8.66 | 7.40 |
| 中南(%) | 36.09 | 38.53 | 34.86 | 37.42 | 32.69 |
| 毛利构成(%) | |||||
| 东北(%) | 6.25 | 0.78 | 15.21 | 11.78 | 19.00 |
| 华北(%) | 7.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 24.35 | 24.89 | 28.79 | 27.31 | 29.61 |
| 西北(%) | 1.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 8.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| 中南(%) | 52.40 | 74.33 | 56.01 | 60.91 | 51.39 |