| 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) | |||||
| 华东地区(元) | 5,725,359,513.30 | 11,508,058,103.66 | 5,166,296,776.64 | 10,385,815,867.67 | 4,810,300,369.55 |
| 华南地区(元) | 1,189,045,817.66 | 2,956,225,281.84 | 1,217,740,776.68 | 2,369,345,343.72 | 1,027,627,771.43 |
| 华中地区(元) | 733,649,992.30 | 1,735,537,640.07 | 727,710,921.31 | 1,330,878,132.23 | 532,248,592.17 |
| 西南地区(元) | 705,260,182.75 | 1,525,054,392.19 | 693,342,997.00 | 1,268,057,514.65 | 588,913,093.20 |
| 营业成本(元) | |||||
| 华东地区(元) | 4,941,299,834.57 | 9,380,448,198.17 | 4,345,215,867.20 | 9,751,092,633.70 | - |
| 华南地区(元) | 1,182,993,560.03 | 2,678,867,612.33 | 1,109,837,256.91 | 2,382,672,069.53 | - |
| 华中地区(元) | 693,145,221.90 | 1,541,055,132.79 | 647,814,627.17 | - | - |
| 西南地区(元) | 704,426,002.25 | 1,301,918,286.39 | 601,492,235.29 | - | - |
| 毛利(元) | |||||
| 华东地区(元) | 784,059,678.73 | 2,127,609,905.49 | 821,080,909.44 | 634,723,233.97 | - |
| 华南地区(元) | 6,052,257.63 | 277,357,669.51 | 107,903,519.77 | -13,326,725.81 | - |
| 华中地区(元) | 40,504,770.40 | 194,482,507.28 | 79,896,294.14 | - | - |
| 西南地区(元) | 834,180.50 | 223,136,105.80 | 91,850,761.71 | - | - |
| 毛利率(%) | |||||
| 华东地区(%) | 13.69 | 18.49 | 15.89 | 6.11 | - |
| 华南地区(%) | 0.51 | 9.38 | 8.86 | -0.56 | - |
| 华中地区(%) | 5.52 | 11.21 | 10.98 | - | - |
| 西南地区(%) | 0.12 | 14.63 | 13.25 | - | - |
| 收入构成(%) | |||||
| 华东地区(%) | 68.54 | 64.93 | 66.19 | 67.64 | 69.12 |
| 华南地区(%) | 14.23 | 16.68 | 15.60 | 15.43 | 14.77 |
| 华中地区(%) | 8.78 | 9.79 | 9.32 | 8.67 | 7.65 |
| 西南地区(%) | 8.44 | 8.60 | 8.88 | 8.26 | 8.46 |
| 毛利构成(%) | |||||
| 华东地区(%) | 94.30 | 75.38 | 74.59 | 102.14 | - |
| 华南地区(%) | 0.73 | 9.83 | 9.80 | -2.14 | - |
| 华中地区(%) | 4.87 | 6.89 | 7.26 | 0.00 | - |
| 西南地区(%) | 0.10 | 7.91 | 8.34 | 0.00 | - |