| 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) | |||||
| 南区(元) | 2,943,758,000.00 | 4,316,316,182.79 | 2,884,925,100.00 | 5,256,682,100.00 | 2,719,989,900.00 |
| 西北区(元) | 2,718,565,500.00 | 3,884,327,266.29 | 2,671,068,500.00 | 4,192,204,200.00 | 2,776,770,100.00 |
| 中区(元) | 4,033,710,400.00 | 5,969,134,755.51 | 4,170,325,100.00 | 7,386,221,500.00 | 4,188,530,000.00 |
| 分部间抵销(元) | -856,809,500.00 | - | -865,630,200.00 | -2,020,271,400.00 | -1,180,488,100.00 |
| 营业成本(元) | |||||
| 南区(元) | 1,501,775,700.00 | 1,794,934,723.05 | 1,428,663,000.00 | 2,597,333,000.00 | 1,427,030,700.00 |
| 西北区(元) | 1,442,656,000.00 | 1,964,544,294.94 | 1,397,263,700.00 | 2,276,268,800.00 | 1,488,346,100.00 |
| 中区(元) | 2,232,181,500.00 | 3,367,173,175.95 | 2,432,051,200.00 | 4,378,125,900.00 | 2,495,878,900.00 |
| 分部间抵销(元) | -742,124,000.00 | - | -758,080,500.00 | -1,717,751,900.00 | -1,029,994,100.00 |
| 毛利(元) | |||||
| 南区(元) | 1,441,982,300.00 | 2,521,381,459.74 | 1,456,262,100.00 | 2,659,349,100.00 | 1,292,959,200.00 |
| 西北区(元) | 1,275,909,500.00 | 1,919,782,971.35 | 1,273,804,800.00 | 1,915,935,400.00 | 1,288,424,000.00 |
| 中区(元) | 1,801,528,900.00 | 2,601,961,579.56 | 1,738,273,900.00 | 3,008,095,600.00 | 1,692,651,100.00 |
| 分部间抵销(元) | -114,685,500.00 | - | -107,549,700.00 | -302,519,500.00 | -150,494,000.00 |
| 毛利率(%) | |||||
| 南区(%) | 48.98 | 58.42 | 50.48 | 50.59 | 47.54 |
| 西北区(%) | 46.93 | 49.42 | 47.69 | 45.70 | 46.40 |
| 中区(%) | 44.66 | 43.59 | 41.68 | 40.73 | 40.41 |
| 分部间抵销(%) | 13.39 | - | 12.42 | 14.97 | 12.75 |
| 收入构成(%) | |||||
| 南区(%) | 33.30 | 30.46 | 32.56 | 35.48 | 31.98 |
| 西北区(%) | 30.76 | 27.41 | 30.15 | 28.30 | 32.65 |
| 中区(%) | 45.63 | 42.13 | 47.07 | 49.86 | 49.25 |
| 分部间抵销(%) | -9.69 | - | -9.77 | -13.64 | -13.88 |
| 毛利构成(%) | |||||
| 南区(%) | 32.74 | 35.80 | 33.39 | 36.53 | 31.36 |
| 西北区(%) | 28.97 | 27.26 | 29.21 | 26.31 | 31.25 |
| 中区(%) | 40.90 | 36.94 | 39.86 | 41.32 | 41.05 |
| 分部间抵销(%) | -2.60 | - | -2.47 | -4.15 | -3.65 |