| 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) | |||||
| 华北(元) | 5,856,466,799.05 | 11,146,060,280.02 | 3,827,069,843.63 | 4,196,673,251.24 | 2,085,177,084.95 |
| 华东(元) | 2,489,625,830.14 | 5,640,275,606.07 | 2,262,680,928.72 | 3,586,226,477.15 | 1,735,714,710.78 |
| 华南(元) | 4,931,027,697.12 | 9,869,331,599.71 | 4,302,705,772.71 | 7,822,055,073.15 | 3,854,810,705.24 |
| 东北(元) | - | 73,154,221.01 | - | 32,993,376.46 | - |
| 华中(元) | - | 483,407,422.23 | - | 312,814,272.52 | - |
| 境外(元) | - | 2,208,147,894.49 | - | 293,882,679.75 | - |
| 西北(元) | - | 320,606,648.39 | - | 92,280,391.74 | - |
| 西南(元) | - | 1,558,228,806.76 | - | 1,241,509,832.47 | - |
| 营业成本(元) | |||||
| 华北(元) | 5,292,988,871.38 | 10,039,391,715.84 | 3,389,181,976.89 | 3,393,514,590.81 | 1,705,968,052.95 |
| 华东(元) | 2,393,304,063.64 | 4,957,630,506.11 | 1,964,273,278.13 | 2,903,172,455.90 | 1,422,861,003.99 |
| 华南(元) | 4,321,491,481.25 | 8,350,583,222.59 | 3,710,134,552.48 | 6,321,908,839.46 | 3,111,060,571.84 |
| 东北(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 563,477,927.67 | 1,106,668,564.18 | 437,887,866.74 | 803,158,660.43 | 379,209,032.00 |
| 华东(元) | 96,321,766.50 | 682,645,099.96 | 298,407,650.59 | 683,054,021.25 | 312,853,706.79 |
| 华南(元) | 609,536,215.87 | 1,518,748,377.12 | 592,571,220.23 | 1,500,146,233.69 | 743,750,133.40 |
| 东北(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 境外(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 9.62 | 9.93 | 11.44 | 19.14 | 18.19 |
| 华东(%) | 3.87 | 12.10 | 13.19 | 19.05 | 18.02 |
| 华南(%) | 12.36 | 15.39 | 13.77 | 19.18 | 19.29 |
| 东北(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 境外(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 44.11 | 35.61 | 36.83 | 23.87 | 27.17 |
| 华东(%) | 18.75 | 18.02 | 21.77 | 20.40 | 22.61 |
| 华南(%) | 37.14 | 31.53 | 41.40 | 44.50 | 50.22 |
| 东北(%) | - | 0.23 | - | 0.19 | - |
| 华中(%) | - | 1.54 | - | 1.78 | - |
| 境外(%) | - | 7.05 | - | 1.67 | - |
| 西北(%) | - | 1.02 | - | 0.52 | - |
| 西南(%) | - | 4.98 | - | 7.06 | - |
| 毛利构成(%) | |||||
| 华北(%) | 44.39 | 33.45 | 32.95 | 26.89 | 26.41 |
| 华东(%) | 7.59 | 20.64 | 22.46 | 22.87 | 21.79 |
| 华南(%) | 48.02 | 45.91 | 44.59 | 50.23 | 51.80 |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 华中(%) | - | 0.00 | - | 0.00 | - |
| 境外(%) | - | 0.00 | - | 0.00 | - |
| 西北(%) | - | 0.00 | - | 0.00 | - |
| 西南(%) | - | 0.00 | - | 0.00 | - |