| 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(元) | 6,134,037,353.13 | 7,679,253,460.67 | 3,084,123,446.98 | 10,166,943,910.65 | 4,907,167,241.36 |
| 华南(元) | 1,965,907,358.84 | 7,610,883,847.11 | 4,474,711,249.44 | 18,208,150,424.80 | 10,546,100,814.54 |
| 西南(元) | 3,245,551,564.87 | 3,910,206,620.85 | 1,867,304,343.80 | 9,386,685,710.15 | 5,765,921,839.86 |
| 华中(元) | 2,423,108,091.62 | 2,835,499,627.23 | 1,186,873,130.27 | 1,946,615,302.24 | - |
| 其他(元) | - | 562,683,647.93 | - | 1,649,275,631.44 | - |
| 营业成本(元) | |||||
| 华东(元) | 5,729,318,837.27 | 7,138,581,965.58 | 2,869,388,304.28 | 9,384,461,645.04 | 4,489,615,449.26 |
| 华南(元) | 1,839,959,987.09 | 7,010,920,721.64 | 4,095,924,644.78 | 16,805,692,793.49 | 9,452,465,346.25 |
| 西南(元) | 2,967,395,619.89 | 3,579,950,882.10 | 1,696,692,141.26 | 8,535,167,527.16 | 5,127,733,356.61 |
| 华中(元) | 2,229,217,354.22 | 2,597,931,180.37 | 1,088,533,274.40 | - | - |
| 其他(元) | - | 497,636,557.75 | - | - | - |
| 毛利(元) | |||||
| 华东(元) | 404,718,515.86 | 540,671,495.09 | 214,735,142.70 | 782,482,265.61 | 417,551,792.10 |
| 华南(元) | 125,947,371.75 | 599,963,125.47 | 378,786,604.66 | 1,402,457,631.31 | 1,093,635,468.29 |
| 西南(元) | 278,155,944.98 | 330,255,738.75 | 170,612,202.54 | 851,518,182.99 | 638,188,483.25 |
| 华中(元) | 193,890,737.40 | 237,568,446.86 | 98,339,855.87 | - | - |
| 其他(元) | - | 65,047,090.18 | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | 6.60 | 7.04 | 6.96 | 7.70 | 8.51 |
| 华南(%) | 6.41 | 7.88 | 8.47 | 7.70 | 10.37 |
| 西南(%) | 8.57 | 8.45 | 9.14 | 9.07 | 11.07 |
| 华中(%) | 8.00 | 8.38 | 8.29 | - | - |
| 其他(%) | - | 11.56 | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 44.55 | 33.98 | 29.06 | 24.58 | 23.13 |
| 华南(%) | 14.28 | 33.68 | 42.16 | 44.03 | 49.70 |
| 西南(%) | 23.57 | 17.30 | 17.59 | 22.70 | 27.17 |
| 华中(%) | 17.60 | 12.55 | 11.18 | 4.71 | - |
| 其他(%) | - | 2.49 | - | 3.99 | - |
| 毛利构成(%) | |||||
| 华东(%) | 40.36 | 30.49 | 24.90 | 25.77 | 19.43 |
| 华南(%) | 12.56 | 33.83 | 43.92 | 46.19 | 50.88 |
| 西南(%) | 27.74 | 18.62 | 19.78 | 28.04 | 29.69 |
| 华中(%) | 19.34 | 13.40 | 11.40 | 0.00 | - |
| 其他(%) | - | 3.67 | - | 0.00 | - |