| 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) | |||||
| 东北区域(元) | - | 3,451,820,231.17 | - | 2,193,727,936.51 | 483,731,500.14 |
| 华北区域(元) | - | 4,225,590,819.35 | - | 3,071,076,026.52 | 1,827,405,077.24 |
| 华东区域(元) | 15,483,785,750.67 | 31,661,920,734.75 | 13,898,350,517.05 | 26,924,135,148.70 | 12,693,566,847.08 |
| 华南区域(元) | 14,619,138,812.17 | 33,058,361,992.00 | 15,309,664,396.97 | 31,827,159,458.68 | 14,667,125,671.21 |
| 华中区域(元) | 6,210,737,804.03 | 13,158,775,449.52 | 5,798,820,797.07 | 10,966,582,861.55 | 4,738,061,484.89 |
| 西北区域(元) | - | 1,782,436,674.74 | - | 1,295,619,537.92 | 587,534,405.90 |
| 西南区域(元) | 8,613,310,315.98 | 17,523,978,368.76 | 7,854,448,805.95 | 13,624,021,417.88 | 6,191,340,501.14 |
| 营业成本(元) | |||||
| 东北区域(元) | - | - | - | - | - |
| 华北区域(元) | - | - | - | - | - |
| 华东区域(元) | 13,419,753,834.28 | 26,153,059,989.48 | 12,343,099,551.93 | 26,936,200,153.99 | 13,268,462,720.73 |
| 华南区域(元) | 12,706,945,627.13 | 26,869,437,038.57 | 13,058,149,470.10 | 29,740,742,943.87 | 14,227,696,412.81 |
| 华中区域(元) | 5,435,949,830.66 | 11,045,663,072.31 | 5,283,259,493.50 | 11,120,797,524.33 | 5,086,502,920.90 |
| 西北区域(元) | - | - | - | - | - |
| 西南区域(元) | 7,399,558,755.70 | 14,930,826,430.44 | 7,357,901,391.48 | 14,252,898,019.76 | 6,997,356,496.40 |
| 毛利(元) | |||||
| 东北区域(元) | - | - | - | - | - |
| 华北区域(元) | - | - | - | - | - |
| 华东区域(元) | 2,064,031,916.39 | 5,508,860,745.27 | 1,555,250,965.12 | -12,065,005.29 | -574,895,873.65 |
| 华南区域(元) | 1,912,193,185.04 | 6,188,924,953.43 | 2,251,514,926.87 | 2,086,416,514.81 | 439,429,258.40 |
| 华中区域(元) | 774,787,973.37 | 2,113,112,377.21 | 515,561,303.57 | -154,214,662.78 | -348,441,436.01 |
| 西北区域(元) | - | - | - | - | - |
| 西南区域(元) | 1,213,751,560.28 | 2,593,151,938.32 | 496,547,414.47 | -628,876,601.88 | -806,015,995.26 |
| 毛利率(%) | |||||
| 东北区域(%) | - | - | - | - | - |
| 华北区域(%) | - | - | - | - | - |
| 华东区域(%) | 13.33 | 17.40 | 11.19 | -0.04 | -4.53 |
| 华南区域(%) | 13.08 | 18.72 | 14.71 | 6.56 | 3.00 |
| 华中区域(%) | 12.47 | 16.06 | 8.89 | -1.41 | -7.35 |
| 西北区域(%) | - | - | - | - | - |
| 西南区域(%) | 14.09 | 14.80 | 6.32 | -4.62 | -13.02 |
| 收入构成(%) | |||||
| 东北区域(%) | - | 3.29 | - | 2.44 | 1.17 |
| 华北区域(%) | - | 4.03 | - | 3.42 | 4.44 |
| 华东区域(%) | 34.46 | 30.19 | 32.43 | 29.95 | 30.82 |
| 华南区域(%) | 32.54 | 31.53 | 35.72 | 35.40 | 35.61 |
| 华中区域(%) | 13.82 | 12.55 | 13.53 | 12.20 | 11.50 |
| 西北区域(%) | - | 1.70 | - | 1.44 | 1.43 |
| 西南区域(%) | 19.17 | 16.71 | 18.33 | 15.15 | 15.03 |
| 毛利构成(%) | |||||
| 东北区域(%) | - | 0.00 | - | 0.00 | - |
| 华北区域(%) | - | 0.00 | - | 0.00 | - |
| 华东区域(%) | 34.60 | 33.58 | 32.27 | -0.93 | - |
| 华南区域(%) | 32.06 | 37.73 | 46.72 | 161.58 | - |
| 华中区域(%) | 12.99 | 12.88 | 10.70 | -11.94 | - |
| 西北区域(%) | - | 0.00 | - | 0.00 | - |
| 西南区域(%) | 20.35 | 15.81 | 10.30 | -48.70 | - |