| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华东地区(元) | 12,407,224,139.60 | 5,725,359,513.30 | 11,508,058,103.66 | 5,166,296,776.64 |
| 华南地区(元) | 2,907,109,624.03 | 1,189,045,817.66 | 2,956,225,281.84 | 1,217,740,776.68 |
| 华中地区(元) | 1,730,559,621.87 | 733,649,992.30 | 1,735,537,640.07 | 727,710,921.31 |
| 西南地区(元) | 1,659,051,005.95 | 705,260,182.75 | 1,525,054,392.19 | 693,342,997.00 |
| 营业成本(元) | ||||
| 华东地区(元) | 10,829,808,747.78 | 4,941,299,834.57 | 9,380,448,198.17 | 4,345,215,867.20 |
| 华南地区(元) | 2,699,180,843.25 | 1,182,993,560.03 | 2,678,867,612.33 | 1,109,837,256.91 |
| 华中地区(元) | 1,590,867,356.53 | 693,145,221.90 | 1,541,055,132.79 | 647,814,627.17 |
| 西南地区(元) | 1,533,614,459.15 | 704,426,002.25 | 1,301,918,286.39 | 601,492,235.29 |
| 毛利(元) | ||||
| 华东地区(元) | 1,577,415,391.82 | 784,059,678.73 | 2,127,609,905.49 | 821,080,909.44 |
| 华南地区(元) | 207,928,780.78 | 6,052,257.63 | 277,357,669.51 | 107,903,519.77 |
| 华中地区(元) | 139,692,265.34 | 40,504,770.40 | 194,482,507.28 | 79,896,294.14 |
| 西南地区(元) | 125,436,546.80 | 834,180.50 | 223,136,105.80 | 91,850,761.71 |
| 毛利率(%) | ||||
| 华东地区(%) | 12.71 | 13.69 | 18.49 | 15.89 |
| 华南地区(%) | 7.15 | 0.51 | 9.38 | 8.86 |
| 华中地区(%) | 8.07 | 5.52 | 11.21 | 10.98 |
| 西南地区(%) | 7.56 | 0.12 | 14.63 | 13.25 |
| 收入构成(%) | ||||
| 华东地区(%) | 66.33 | 68.54 | 64.93 | 66.19 |
| 华南地区(%) | 15.54 | 14.23 | 16.68 | 15.60 |
| 华中地区(%) | 9.25 | 8.78 | 9.79 | 9.32 |
| 西南地区(%) | 8.87 | 8.44 | 8.60 | 8.88 |
| 毛利构成(%) | ||||
| 华东地区(%) | 76.93 | 94.30 | 75.38 | 74.59 |
| 华南地区(%) | 10.14 | 0.73 | 9.83 | 9.80 |
| 华中地区(%) | 6.81 | 4.87 | 6.89 | 7.26 |
| 西南地区(%) | 6.12 | 0.10 | 7.91 | 8.34 |