| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 13,073,804,530.92 | 5,856,466,799.05 | 11,146,060,280.02 | 3,827,069,843.63 |
| 华东(元) | 5,676,847,875.71 | 2,489,625,830.14 | 5,640,275,606.07 | 2,262,680,928.72 |
| 华南(元) | 10,627,649,080.22 | 4,931,027,697.12 | 9,869,331,599.71 | 4,302,705,772.71 |
| 东北(元) | 293,371,976.65 | - | 73,154,221.01 | - |
| 华中(元) | 566,552,391.56 | - | 483,407,422.23 | - |
| 境外(元) | 2,466,179,561.36 | - | 2,208,147,894.49 | - |
| 西北(元) | 406,191,517.59 | - | 320,606,648.39 | - |
| 西南(元) | 1,959,909,269.34 | - | 1,558,228,806.76 | - |
| 营业成本(元) | ||||
| 华北(元) | 12,042,400,378.87 | 5,292,988,871.38 | 10,039,391,715.84 | 3,389,181,976.89 |
| 华东(元) | 4,985,881,817.35 | 2,393,304,063.64 | 4,957,630,506.11 | 1,964,273,278.13 |
| 华南(元) | 9,075,236,803.50 | 4,321,491,481.25 | 8,350,583,222.59 | 3,710,134,552.48 |
| 东北(元) | - | - | - | - |
| 华中(元) | - | - | - | - |
| 境外(元) | - | - | - | - |
| 西北(元) | - | - | - | - |
| 西南(元) | - | - | - | - |
| 毛利(元) | ||||
| 华北(元) | 1,031,404,152.05 | 563,477,927.67 | 1,106,668,564.18 | 437,887,866.74 |
| 华东(元) | 690,966,058.36 | 96,321,766.50 | 682,645,099.96 | 298,407,650.59 |
| 华南(元) | 1,552,412,276.72 | 609,536,215.87 | 1,518,748,377.12 | 592,571,220.23 |
| 东北(元) | - | - | - | - |
| 华中(元) | - | - | - | - |
| 境外(元) | - | - | - | - |
| 西北(元) | - | - | - | - |
| 西南(元) | - | - | - | - |
| 毛利率(%) | ||||
| 华北(%) | 7.89 | 9.62 | 9.93 | 11.44 |
| 华东(%) | 12.17 | 3.87 | 12.10 | 13.19 |
| 华南(%) | 14.61 | 12.36 | 15.39 | 13.77 |
| 东北(%) | - | - | - | - |
| 华中(%) | - | - | - | - |
| 境外(%) | - | - | - | - |
| 西北(%) | - | - | - | - |
| 西南(%) | - | - | - | - |
| 收入构成(%) | ||||
| 华北(%) | 37.28 | 44.11 | 35.61 | 36.83 |
| 华东(%) | 16.19 | 18.75 | 18.02 | 21.77 |
| 华南(%) | 30.30 | 37.14 | 31.53 | 41.40 |
| 东北(%) | 0.84 | - | 0.23 | - |
| 华中(%) | 1.62 | - | 1.54 | - |
| 境外(%) | 7.03 | - | 7.05 | - |
| 西北(%) | 1.16 | - | 1.02 | - |
| 西南(%) | 5.59 | - | 4.98 | - |
| 毛利构成(%) | ||||
| 华北(%) | 31.50 | 44.39 | 33.45 | 32.95 |
| 华东(%) | 21.10 | 7.59 | 20.64 | 22.46 |
| 华南(%) | 47.41 | 48.02 | 45.91 | 44.59 |
| 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 | - |