| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华东(元) | 14,618,507,100.71 | 6,134,037,353.13 | 7,679,253,460.67 | 3,084,123,446.98 |
| 华南(元) | 4,501,586,645.67 | 1,965,907,358.84 | 7,610,883,847.11 | 4,474,711,249.44 |
| 华中(元) | 6,784,784,012.03 | 2,423,108,091.62 | 2,835,499,627.23 | 1,186,873,130.27 |
| 西南(元) | 7,039,922,451.86 | 3,245,551,564.87 | 3,910,206,620.85 | 1,867,304,343.80 |
| 其他(元) | 1,679,968,118.12 | - | 562,683,647.93 | - |
| 营业成本(元) | ||||
| 华东(元) | 13,331,932,151.97 | 5,729,318,837.27 | 7,138,581,965.58 | 2,869,388,304.28 |
| 华南(元) | 4,138,907,065.02 | 1,839,959,987.09 | 7,010,920,721.64 | 4,095,924,644.78 |
| 华中(元) | 6,137,180,331.06 | 2,229,217,354.22 | 2,597,931,180.37 | 1,088,533,274.40 |
| 西南(元) | 6,345,668,282.26 | 2,967,395,619.89 | 3,579,950,882.10 | 1,696,692,141.26 |
| 其他(元) | 1,501,220,676.62 | - | 497,636,557.75 | - |
| 毛利(元) | ||||
| 华东(元) | 1,286,574,948.74 | 404,718,515.86 | 540,671,495.09 | 214,735,142.70 |
| 华南(元) | 362,679,580.65 | 125,947,371.75 | 599,963,125.47 | 378,786,604.66 |
| 华中(元) | 647,603,680.97 | 193,890,737.40 | 237,568,446.86 | 98,339,855.87 |
| 西南(元) | 694,254,169.60 | 278,155,944.98 | 330,255,738.75 | 170,612,202.54 |
| 其他(元) | 178,747,441.50 | - | 65,047,090.18 | - |
| 毛利率(%) | ||||
| 华东(%) | 8.80 | 6.60 | 7.04 | 6.96 |
| 华南(%) | 8.06 | 6.41 | 7.88 | 8.47 |
| 华中(%) | 9.54 | 8.00 | 8.38 | 8.29 |
| 西南(%) | 9.86 | 8.57 | 8.45 | 9.14 |
| 其他(%) | 10.64 | - | 11.56 | - |
| 收入构成(%) | ||||
| 华东(%) | 42.22 | 44.55 | 33.98 | 29.06 |
| 华南(%) | 13.00 | 14.28 | 33.68 | 42.16 |
| 华中(%) | 19.60 | 17.60 | 12.55 | 11.18 |
| 西南(%) | 20.33 | 23.57 | 17.30 | 17.59 |
| 其他(%) | 4.85 | - | 2.49 | - |
| 毛利构成(%) | ||||
| 华东(%) | 40.59 | 40.36 | 30.49 | 24.90 |
| 华南(%) | 11.44 | 12.56 | 33.83 | 43.92 |
| 华中(%) | 20.43 | 19.34 | 13.40 | 11.40 |
| 西南(%) | 21.90 | 27.74 | 18.62 | 19.78 |
| 其他(%) | 5.64 | - | 3.67 | - |